| 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) | |||||
| 白卡纸(元) | 1,456,405.12 | 28,808,135.84 | 1,915,743.56 | 54,819,646.99 | 11,348,356.57 |
| 镀铝纸(元) | 230,759,220.52 | 565,034,220.52 | 221,977,628.29 | 571,541,946.55 | 258,656,977.60 |
| 光学防伪膜(元) | 7,907,014.37 | 12,594,809.11 | 4,110,644.77 | 7,637,509.46 | 2,570,340.93 |
| 新烟草(元) | 2,700,885.54 | 6,506,870.27 | 3,894,292.16 | 10,259,439.59 | 3,913,932.36 |
| 印刷品(元) | 312,919,140.51 | 554,324,537.78 | 169,807,623.71 | 476,935,656.88 | 224,723,848.46 |
| 复膜纸(元) | 34,218,589.10 | 96,645,050.74 | 35,193,924.79 | 65,391,220.55 | 27,376,212.50 |
| 其他(元) | 29,436,341.10 | 40,089,078.27 | 18,100,430.99 | 38,947,919.61 | 13,918,277.76 |
| 营业成本(元) | |||||
| 白卡纸(元) | - | 24,208,392.67 | - | 50,198,507.36 | - |
| 镀铝纸(元) | 175,448,295.95 | 427,677,775.18 | 174,149,382.96 | 451,891,537.61 | 215,169,561.96 |
| 光学防伪膜(元) | - | 9,343,526.22 | - | 6,365,398.27 | - |
| 新烟草(元) | - | 4,550,748.99 | - | 7,208,863.98 | - |
| 印刷品(元) | 227,618,371.95 | 410,253,033.42 | 119,834,842.63 | 337,194,278.81 | 158,536,162.84 |
| 复膜纸(元) | - | 77,214,405.99 | - | 55,066,024.74 | - |
| 其他(元) | - | 32,020,573.69 | - | 30,715,313.22 | - |
| 毛利(元) | |||||
| 白卡纸(元) | - | 4,599,743.17 | - | 4,621,139.63 | - |
| 镀铝纸(元) | 55,310,924.57 | 137,356,445.34 | 47,828,245.33 | 119,650,408.94 | 43,487,415.64 |
| 光学防伪膜(元) | - | 3,251,282.89 | - | 1,272,111.19 | - |
| 新烟草(元) | - | 1,956,121.28 | - | 3,050,575.61 | - |
| 印刷品(元) | 85,300,768.56 | 144,071,504.36 | 49,972,781.08 | 139,741,378.07 | 66,187,685.62 |
| 复膜纸(元) | - | 19,430,644.75 | - | 10,325,195.81 | - |
| 其他(元) | - | 8,068,504.58 | - | 8,232,606.39 | - |
| 毛利率(%) | |||||
| 白卡纸(%) | - | 15.97 | - | 8.43 | - |
| 镀铝纸(%) | 23.97 | 24.31 | 21.55 | 20.93 | 16.81 |
| 光学防伪膜(%) | - | 25.81 | - | 16.66 | - |
| 新烟草(%) | - | 30.06 | - | 29.73 | - |
| 印刷品(%) | 27.26 | 25.99 | 29.43 | 29.30 | 29.45 |
| 复膜纸(%) | - | 20.11 | - | 15.79 | - |
| 其他(%) | - | 20.13 | - | 21.14 | - |
| 收入构成(%) | |||||
| 白卡纸(%) | 0.24 | 2.21 | 0.42 | 4.47 | 2.09 |
| 镀铝纸(%) | 37.26 | 43.33 | 48.79 | 46.64 | 47.68 |
| 光学防伪膜(%) | 1.28 | 0.97 | 0.90 | 0.62 | 0.47 |
| 新烟草(%) | 0.44 | 0.50 | 0.86 | 0.84 | 0.72 |
| 印刷品(%) | 50.52 | 42.51 | 37.32 | 38.92 | 41.42 |
| 复膜纸(%) | 5.52 | 7.41 | 7.73 | 5.34 | 5.05 |
| 其他(%) | 4.75 | 3.07 | 3.98 | 3.18 | 2.57 |
| 毛利构成(%) | |||||
| 白卡纸(%) | 0.00 | 1.44 | 0.00 | 1.61 | 0.00 |
| 镀铝纸(%) | 39.34 | 43.09 | 48.90 | 41.71 | 39.65 |
| 光学防伪膜(%) | 0.00 | 1.02 | 0.00 | 0.44 | 0.00 |
| 新烟草(%) | 0.00 | 0.61 | 0.00 | 1.06 | 0.00 |
| 印刷品(%) | 60.66 | 45.20 | 51.10 | 48.71 | 60.35 |
| 复膜纸(%) | 0.00 | 6.10 | 0.00 | 3.60 | 0.00 |
| 其他(%) | 0.00 | 2.53 | 0.00 | 2.87 | 0.00 |