| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 白卡纸(元) | 1,705,826.10 | 12,634,131.19 | 1,403,771.25 | 19,182,182.21 | 1,456,405.12 |
| 镀铝纸(元) | 207,780,253.03 | 374,510,963.81 | 186,060,070.44 | 526,674,702.95 | 230,759,220.52 |
| 复膜纸(元) | 10,868,679.99 | 51,730,842.28 | 34,445,504.67 | 58,427,290.71 | 34,218,589.10 |
| 光学防伪膜(元) | 11,730,412.80 | 24,584,682.77 | 12,533,076.42 | 13,139,728.54 | 7,907,014.37 |
| 新烟草(元) | 22,925,318.08 | 26,282,372.14 | 10,204,639.51 | 9,145,568.35 | 2,700,885.54 |
| 印刷品(元) | 173,429,184.07 | 542,909,268.69 | 297,796,167.59 | 696,771,969.13 | 312,919,140.51 |
| 其他(元) | 50,474,422.38 | 70,335,345.53 | 24,355,160.30 | 50,077,506.19 | 29,436,341.10 |
| 营业成本(元) | |||||
| 白卡纸(元) | 1,501,172.97 | 10,230,179.73 | 1,098,313.72 | 18,334,569.11 | - |
| 镀铝纸(元) | 161,911,383.32 | 275,828,545.17 | 136,914,033.23 | 394,919,479.35 | 175,448,295.95 |
| 复膜纸(元) | 8,911,136.12 | 36,655,221.51 | 24,037,538.47 | 44,969,336.88 | - |
| 光学防伪膜(元) | 8,277,593.33 | 17,891,488.32 | 9,312,184.40 | 9,539,001.10 | - |
| 新烟草(元) | 16,461,419.56 | 17,776,481.54 | 5,920,210.06 | 5,070,455.29 | - |
| 印刷品(元) | 125,033,748.69 | 399,504,125.89 | 219,595,992.65 | 503,438,316.44 | 227,618,371.95 |
| 其他(元) | 35,889,211.82 | 52,099,586.55 | 17,464,843.54 | 39,875,455.86 | - |
| 毛利(元) | |||||
| 白卡纸(元) | 204,653.13 | 2,403,951.46 | 305,457.53 | 847,613.10 | - |
| 镀铝纸(元) | 45,868,869.71 | 98,682,418.64 | 49,146,037.21 | 131,755,223.60 | 55,310,924.57 |
| 复膜纸(元) | 1,957,543.87 | 15,075,620.77 | 10,407,966.20 | 13,457,953.83 | - |
| 光学防伪膜(元) | 3,452,819.47 | 6,693,194.45 | 3,220,892.02 | 3,600,727.44 | - |
| 新烟草(元) | 6,463,898.52 | 8,505,890.60 | 4,284,429.45 | 4,075,113.06 | - |
| 印刷品(元) | 48,395,435.38 | 143,405,142.80 | 78,200,174.94 | 193,333,652.69 | 85,300,768.56 |
| 其他(元) | 14,585,210.56 | 18,235,758.98 | 6,890,316.76 | 10,202,050.33 | - |
| 毛利率(%) | |||||
| 白卡纸(%) | 12.00 | 19.03 | 21.76 | 4.42 | - |
| 镀铝纸(%) | 22.08 | 26.35 | 26.41 | 25.02 | 23.97 |
| 复膜纸(%) | 18.01 | 29.14 | 30.22 | 23.03 | - |
| 光学防伪膜(%) | 29.43 | 27.23 | 25.70 | 27.40 | - |
| 新烟草(%) | 28.20 | 32.36 | 41.99 | 44.56 | - |
| 印刷品(%) | 27.91 | 26.41 | 26.26 | 27.75 | 27.26 |
| 其他(%) | 28.90 | 25.93 | 28.29 | 20.37 | - |
| 收入构成(%) | |||||
| 白卡纸(%) | 0.36 | 1.15 | 0.25 | 1.40 | 0.24 |
| 镀铝纸(%) | 43.39 | 33.95 | 32.83 | 38.35 | 37.26 |
| 复膜纸(%) | 2.27 | 4.69 | 6.08 | 4.25 | 5.52 |
| 光学防伪膜(%) | 2.45 | 2.23 | 2.21 | 0.96 | 1.28 |
| 新烟草(%) | 4.79 | 2.38 | 1.80 | 0.67 | 0.44 |
| 印刷品(%) | 36.21 | 49.22 | 52.54 | 50.73 | 50.52 |
| 其他(%) | 10.54 | 6.38 | 4.30 | 3.65 | 4.75 |
| 毛利构成(%) | |||||
| 白卡纸(%) | 0.17 | 0.82 | 0.20 | 0.24 | 0.00 |
| 镀铝纸(%) | 37.93 | 33.68 | 32.24 | 36.88 | 39.34 |
| 复膜纸(%) | 1.62 | 5.15 | 6.83 | 3.77 | 0.00 |
| 光学防伪膜(%) | 2.86 | 2.28 | 2.11 | 1.01 | 0.00 |
| 新烟草(%) | 5.35 | 2.90 | 2.81 | 1.14 | 0.00 |
| 印刷品(%) | 40.02 | 48.94 | 51.29 | 54.11 | 60.66 |
| 其他(%) | 12.06 | 6.22 | 4.52 | 2.86 | 0.00 |