| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 彩盒包装(元) | 231,757,005.35 | 576,313,967.20 | 287,241,495.33 | 741,363,191.95 | 304,947,037.52 |
| 工业用纸(元) | 144,158,805.17 | 1,093,526,479.37 | 526,264,913.20 | 1,189,072,187.70 | 540,797,512.28 |
| 缓冲包装材料(元) | 55,631,949.31 | 106,991,556.58 | 60,268,150.59 | 133,980,735.49 | 66,078,680.15 |
| 瓦楞包装(元) | 4,550,069,411.50 | 9,480,902,225.73 | 4,668,767,288.10 | 10,143,310,837.80 | 5,170,134,179.72 |
| 其他(元) | 166,548,059.80 | 212,582,708.33 | 147,350,574.66 | 206,175,912.65 | 154,832,589.91 |
| 营业成本(元) | |||||
| 彩盒包装(元) | 200,417,046.16 | - | - | - | - |
| 工业用纸(元) | 143,978,718.64 | - | - | - | - |
| 缓冲包装材料(元) | 46,496,108.38 | - | - | - | - |
| 瓦楞包装(元) | 4,040,794,791.10 | 8,333,318,380.88 | 4,147,241,666.72 | 8,996,520,635.77 | 4,652,188,271.46 |
| 其他(元) | 24,991,482.91 | - | - | - | - |
| 毛利(元) | |||||
| 彩盒包装(元) | 31,339,959.19 | - | - | - | - |
| 工业用纸(元) | 180,086.53 | - | - | - | - |
| 缓冲包装材料(元) | 9,135,840.93 | - | - | - | - |
| 瓦楞包装(元) | 509,274,620.40 | 1,147,583,844.85 | 521,525,621.38 | 1,146,790,202.03 | 517,945,908.26 |
| 其他(元) | 141,556,576.89 | - | - | - | - |
| 毛利率(%) | |||||
| 彩盒包装(%) | 13.52 | - | - | - | - |
| 工业用纸(%) | 0.12 | - | - | - | - |
| 缓冲包装材料(%) | 16.42 | - | - | - | - |
| 瓦楞包装(%) | 11.19 | 12.10 | 11.17 | 11.31 | 10.02 |
| 其他(%) | 84.99 | - | - | - | - |
| 收入构成(%) | |||||
| 彩盒包装(%) | 4.50 | 5.02 | 5.05 | 5.97 | 4.89 |
| 工业用纸(%) | 2.80 | 9.53 | 9.25 | 9.58 | 8.67 |
| 缓冲包装材料(%) | 1.08 | 0.93 | 1.06 | 1.08 | 1.06 |
| 瓦楞包装(%) | 88.38 | 82.66 | 82.05 | 81.71 | 82.90 |
| 其他(%) | 3.24 | 1.85 | 2.59 | 1.66 | 2.48 |
| 毛利构成(%) | |||||
| 彩盒包装(%) | 4.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| 工业用纸(%) | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| 缓冲包装材料(%) | 1.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| 瓦楞包装(%) | 73.65 | 100.00 | 100.00 | 100.00 | 100.00 |
| 其他(%) | 20.47 | 0.00 | 0.00 | 0.00 | 0.00 |