| 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) | |||||
| 白卡纸(元) | 1,403,771.25 | 19,182,182.21 | 1,456,405.12 | 28,808,135.84 | 1,915,743.56 |
| 镀铝纸(元) | 186,060,070.44 | 526,674,702.95 | 230,759,220.52 | 565,034,220.52 | 221,977,628.29 |
| 复膜纸(元) | 34,445,504.67 | 58,427,290.71 | 34,218,589.10 | 96,645,050.74 | 35,193,924.79 |
| 光学防伪膜(元) | 12,533,076.42 | 13,139,728.54 | 7,907,014.37 | 12,594,809.11 | 4,110,644.77 |
| 新烟草(元) | 10,204,639.51 | 9,145,568.35 | 2,700,885.54 | 6,506,870.27 | 3,894,292.16 |
| 印刷品(元) | 297,796,167.59 | 696,771,969.13 | 312,919,140.51 | 554,324,537.78 | 169,807,623.71 |
| 其他(元) | 24,355,160.30 | 50,077,506.19 | 29,436,341.10 | 40,089,078.27 | 18,100,430.99 |
| 营业成本(元) | |||||
| 白卡纸(元) | 1,098,313.72 | 18,334,569.11 | - | 24,208,392.67 | - |
| 镀铝纸(元) | 136,914,033.23 | 394,919,479.35 | 175,448,295.95 | 427,677,775.18 | 174,149,382.96 |
| 复膜纸(元) | 24,037,538.47 | 44,969,336.88 | - | 77,214,405.99 | - |
| 光学防伪膜(元) | 9,312,184.40 | 9,539,001.10 | - | 9,343,526.22 | - |
| 新烟草(元) | 5,920,210.06 | 5,070,455.29 | - | 4,550,748.99 | - |
| 印刷品(元) | 219,595,992.65 | 503,438,316.44 | 227,618,371.95 | 410,253,033.42 | 119,834,842.63 |
| 其他(元) | 17,464,843.54 | 39,875,455.86 | - | 32,020,573.69 | - |
| 毛利(元) | |||||
| 白卡纸(元) | 305,457.53 | 847,613.10 | - | 4,599,743.17 | - |
| 镀铝纸(元) | 49,146,037.21 | 131,755,223.60 | 55,310,924.57 | 137,356,445.34 | 47,828,245.33 |
| 复膜纸(元) | 10,407,966.20 | 13,457,953.83 | - | 19,430,644.75 | - |
| 光学防伪膜(元) | 3,220,892.02 | 3,600,727.44 | - | 3,251,282.89 | - |
| 新烟草(元) | 4,284,429.45 | 4,075,113.06 | - | 1,956,121.28 | - |
| 印刷品(元) | 78,200,174.94 | 193,333,652.69 | 85,300,768.56 | 144,071,504.36 | 49,972,781.08 |
| 其他(元) | 6,890,316.76 | 10,202,050.33 | - | 8,068,504.58 | - |
| 毛利率(%) | |||||
| 白卡纸(%) | 21.76 | 4.42 | - | 15.97 | - |
| 镀铝纸(%) | 26.41 | 25.02 | 23.97 | 24.31 | 21.55 |
| 复膜纸(%) | 30.22 | 23.03 | - | 20.11 | - |
| 光学防伪膜(%) | 25.70 | 27.40 | - | 25.81 | - |
| 新烟草(%) | 41.99 | 44.56 | - | 30.06 | - |
| 印刷品(%) | 26.26 | 27.75 | 27.26 | 25.99 | 29.43 |
| 其他(%) | 28.29 | 20.37 | - | 20.13 | - |
| 收入构成(%) | |||||
| 白卡纸(%) | 0.25 | 1.40 | 0.24 | 2.21 | 0.42 |
| 镀铝纸(%) | 32.83 | 38.35 | 37.26 | 43.33 | 48.79 |
| 复膜纸(%) | 6.08 | 4.25 | 5.52 | 7.41 | 7.73 |
| 光学防伪膜(%) | 2.21 | 0.96 | 1.28 | 0.97 | 0.90 |
| 新烟草(%) | 1.80 | 0.67 | 0.44 | 0.50 | 0.86 |
| 印刷品(%) | 52.54 | 50.73 | 50.52 | 42.51 | 37.32 |
| 其他(%) | 4.30 | 3.65 | 4.75 | 3.07 | 3.98 |
| 毛利构成(%) | |||||
| 白卡纸(%) | 0.20 | 0.24 | 0.00 | 1.44 | 0.00 |
| 镀铝纸(%) | 32.24 | 36.88 | 39.34 | 43.09 | 48.90 |
| 复膜纸(%) | 6.83 | 3.77 | 0.00 | 6.10 | 0.00 |
| 光学防伪膜(%) | 2.11 | 1.01 | 0.00 | 1.02 | 0.00 |
| 新烟草(%) | 2.81 | 1.14 | 0.00 | 0.61 | 0.00 |
| 印刷品(%) | 51.29 | 54.11 | 60.66 | 45.20 | 51.10 |
| 其他(%) | 4.52 | 2.86 | 0.00 | 2.53 | 0.00 |