| 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) | |||||
| 医药纸盒(元) | 237,491,299.90 | 448,545,230.45 | 212,041,767.49 | 496,413,861.24 | 271,097,255.30 |
| 移动互联网广告(元) | 421,638.60 | 72,186,190.09 | 66,032,947.66 | 502,474,925.09 | 303,868,010.76 |
| 印刷包装供应链服务(元) | 95,713,359.41 | 280,054,061.71 | 157,589,094.22 | 390,666,226.86 | 199,767,546.07 |
| 废纸销售及房屋租赁(元) | 3,675,433.31 | 7,055,981.75 | 3,272,126.77 | - | - |
| 其他(元) | - | - | - | 6,982,028.53 | - |
| 营业成本(元) | |||||
| 医药纸盒(元) | 187,887,305.43 | 369,322,268.58 | 168,273,447.40 | 372,791,055.61 | 196,475,135.16 |
| 移动互联网广告(元) | 435,951.67 | 70,270,402.04 | 64,050,150.55 | 485,930,661.74 | 293,079,867.57 |
| 印刷包装供应链服务(元) | 79,329,086.23 | 227,978,330.58 | 133,847,809.74 | 343,954,318.65 | 173,736,577.20 |
| 废纸销售及房屋租赁(元) | 722,840.12 | 714,948.51 | 435,019.85 | - | - |
| 其他(元) | - | - | - | 1,974,883.84 | - |
| 毛利(元) | |||||
| 医药纸盒(元) | 49,603,994.47 | 79,222,961.87 | 43,768,320.09 | 123,622,805.63 | 74,622,120.14 |
| 移动互联网广告(元) | -14,313.07 | 1,915,788.05 | 1,982,797.11 | 16,544,263.35 | 10,788,143.19 |
| 印刷包装供应链服务(元) | 16,384,273.18 | 52,075,731.13 | 23,741,284.48 | 46,711,908.21 | 26,030,968.87 |
| 废纸销售及房屋租赁(元) | 2,952,593.19 | 6,341,033.24 | 2,837,106.92 | - | - |
| 其他(元) | - | - | - | 5,007,144.69 | - |
| 毛利率(%) | |||||
| 医药纸盒(%) | 20.89 | 17.66 | 20.64 | 24.90 | 27.53 |
| 移动互联网广告(%) | -3.39 | 2.65 | 3.00 | 3.29 | 3.55 |
| 印刷包装供应链服务(%) | 17.12 | 18.59 | 15.07 | 11.96 | 13.03 |
| 废纸销售及房屋租赁(%) | 80.33 | 89.87 | 86.71 | - | - |
| 其他(%) | - | - | - | 71.71 | - |
| 收入构成(%) | |||||
| 医药纸盒(%) | 70.41 | 55.52 | 48.31 | 35.55 | 34.99 |
| 移动互联网广告(%) | 0.13 | 8.94 | 15.04 | 35.98 | 39.22 |
| 印刷包装供应链服务(%) | 28.38 | 34.67 | 35.90 | 27.97 | 25.79 |
| 废纸销售及房屋租赁(%) | 1.09 | 0.87 | 0.75 | - | - |
| 其他(%) | - | - | - | 0.50 | - |
| 毛利构成(%) | |||||
| 医药纸盒(%) | 71.97 | 56.77 | 60.51 | 64.43 | 66.96 |
| 移动互联网广告(%) | -0.02 | 1.37 | 2.74 | 8.62 | 9.68 |
| 印刷包装供应链服务(%) | 23.77 | 37.32 | 32.82 | 24.34 | 23.36 |
| 废纸销售及房屋租赁(%) | 4.28 | 4.54 | 3.92 | - | - |
| 其他(%) | - | - | - | 2.61 | - |