| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 彩盒包装(元) | 287,241,495.33 | 741,363,191.95 | 304,947,037.52 | 722,357,825.98 | 310,161,566.37 |
| 工业用纸(元) | 526,264,913.20 | 1,189,072,187.70 | 540,797,512.28 | 2,163,601,226.59 | 1,199,821,790.80 |
| 缓冲包装材料(元) | 60,268,150.59 | 133,980,735.49 | 66,078,680.15 | 151,159,862.50 | 80,621,010.92 |
| 瓦楞包装(元) | 4,668,767,288.10 | 10,143,310,837.80 | 5,170,134,179.72 | 12,048,549,734.10 | 6,293,076,380.00 |
| 其他(元) | 147,350,574.66 | 206,175,912.65 | 154,832,589.91 | 289,601,186.11 | 239,595,454.55 |
| 营业成本(元) | |||||
| 彩盒包装(元) | - | - | - | - | - |
| 工业用纸(元) | - | - | - | 2,150,046,958.16 | 1,200,618,262.97 |
| 缓冲包装材料(元) | - | - | - | - | - |
| 瓦楞包装(元) | 4,147,241,666.72 | 8,996,520,635.77 | 4,652,188,271.46 | 11,054,257,805.58 | 5,829,974,869.60 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 彩盒包装(元) | - | - | - | - | - |
| 工业用纸(元) | - | - | - | 13,554,268.43 | -796,472.17 |
| 缓冲包装材料(元) | - | - | - | - | - |
| 瓦楞包装(元) | 521,525,621.38 | 1,146,790,202.03 | 517,945,908.26 | 994,291,928.52 | 463,101,510.40 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 彩盒包装(%) | - | - | - | - | - |
| 工业用纸(%) | - | - | - | 0.63 | -0.07 |
| 缓冲包装材料(%) | - | - | - | - | - |
| 瓦楞包装(%) | 11.17 | 11.31 | 10.02 | 8.25 | 7.36 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 彩盒包装(%) | 5.05 | 5.97 | 4.89 | 4.70 | 3.82 |
| 工业用纸(%) | 9.25 | 9.58 | 8.67 | 14.07 | 14.77 |
| 缓冲包装材料(%) | 1.06 | 1.08 | 1.06 | 0.98 | 0.99 |
| 瓦楞包装(%) | 82.05 | 81.71 | 82.90 | 78.36 | 77.47 |
| 其他(%) | 2.59 | 1.66 | 2.48 | 1.88 | 2.95 |
| 毛利构成(%) | |||||
| 彩盒包装(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 工业用纸(%) | 0.00 | 0.00 | 0.00 | 1.34 | -0.17 |
| 缓冲包装材料(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 瓦楞包装(%) | 100.00 | 100.00 | 100.00 | 98.66 | 100.17 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |