| 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) | |||||
| 包装办公用纸(元) | 57,510,915.06 | 108,744,350.09 | 49,262,132.17 | 99,830,737.53 | 46,210,643.99 |
| 票证产品(元) | 178,926,891.41 | 443,781,540.81 | 217,959,008.89 | 385,589,648.32 | 169,458,699.54 |
| 其他(元) | 28,778,747.31 | 67,232,574.10 | 25,190,820.41 | 60,221,551.00 | 16,828,282.12 |
| 营业成本(元) | |||||
| 包装办公用纸(元) | 42,953,179.21 | 82,754,277.02 | 39,131,501.81 | 78,398,854.83 | 36,721,118.23 |
| 票证产品(元) | 152,271,734.28 | 342,430,848.48 | 168,252,414.06 | 316,432,498.66 | 141,170,873.42 |
| 其他(元) | 46,407,263.69 | 39,915,357.81 | 15,742,786.55 | 40,283,618.89 | 7,722,882.03 |
| 毛利(元) | |||||
| 包装办公用纸(元) | 14,557,735.85 | 25,990,073.07 | 10,130,630.36 | 21,431,882.70 | 9,489,525.76 |
| 票证产品(元) | 26,655,157.13 | 101,350,692.33 | 49,706,594.83 | 69,157,149.66 | 28,287,826.12 |
| 其他(元) | -17,628,516.38 | 27,317,216.29 | 9,448,033.86 | 19,937,932.11 | 9,105,400.09 |
| 毛利率(%) | |||||
| 包装办公用纸(%) | 25.31 | 23.90 | 20.56 | 21.47 | 20.54 |
| 票证产品(%) | 14.90 | 22.84 | 22.81 | 17.94 | 16.69 |
| 其他(%) | -61.26 | 40.63 | 37.51 | 33.11 | 54.11 |
| 收入构成(%) | |||||
| 包装办公用纸(%) | 21.68 | 17.55 | 16.85 | 18.30 | 19.88 |
| 票证产品(%) | 67.46 | 71.61 | 74.54 | 70.67 | 72.89 |
| 其他(%) | 10.85 | 10.85 | 8.61 | 11.04 | 7.24 |
| 毛利构成(%) | |||||
| 包装办公用纸(%) | 61.73 | 16.80 | 14.62 | 19.39 | 20.24 |
| 票证产品(%) | 113.02 | 65.53 | 71.74 | 62.57 | 60.34 |
| 其他(%) | -74.75 | 17.66 | 13.64 | 18.04 | 19.42 |