| 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) | |||||
| 彩色包装纸盒及包装箱(元) | 684,598,402.66 | 1,217,759,565.96 | 634,460,070.23 | 1,198,392,090.88 | 603,674,089.92 |
| 电商(元) | 2,451,182,191.32 | 4,373,200,452.01 | 2,116,454,303.76 | 3,365,903,051.03 | 1,384,122,350.96 |
| 环保食品包装(元) | 316,665,621.51 | 521,107,195.00 | 240,023,101.30 | 423,066,667.38 | 220,859,459.16 |
| 环保纸袋(元) | 206,592,988.94 | 469,570,825.96 | 201,390,387.23 | 387,592,857.00 | 140,388,598.07 |
| 包装-其他类型(元) | 74,974,595.25 | 136,883,254.95 | 39,290,698.36 | 90,408,987.60 | 48,465,487.85 |
| 其他(元) | 1,803,189.54 | 3,090,836.29 | 1,907,836.65 | 63,894,918.66 | 55,953,546.93 |
| 营业成本(元) | |||||
| 彩色包装纸盒及包装箱(元) | 591,439,933.81 | 1,011,594,806.83 | 519,467,939.41 | 1,022,832,719.20 | - |
| 电商(元) | 907,193,841.06 | 1,704,824,545.19 | 816,618,009.06 | 1,319,580,360.15 | 557,431,117.65 |
| 环保食品包装(元) | - | 457,243,776.01 | - | - | - |
| 环保纸袋(元) | - | 345,590,455.47 | - | - | - |
| 包装-其他类型(元) | - | 45,591,319.61 | - | - | - |
| 其他(元) | - | 2,778,378.69 | - | - | - |
| 毛利(元) | |||||
| 彩色包装纸盒及包装箱(元) | 93,158,468.85 | 206,164,759.13 | 114,992,130.82 | 175,559,371.68 | - |
| 电商(元) | 1,543,988,350.26 | 2,668,375,906.82 | 1,299,836,294.70 | 2,046,322,690.88 | 826,691,233.31 |
| 环保食品包装(元) | - | 63,863,418.99 | - | - | - |
| 环保纸袋(元) | - | 123,980,370.49 | - | - | - |
| 包装-其他类型(元) | - | 91,291,935.34 | - | - | - |
| 其他(元) | - | 312,457.60 | - | - | - |
| 毛利率(%) | |||||
| 彩色包装纸盒及包装箱(%) | 13.61 | 16.93 | 18.12 | 14.65 | - |
| 电商(%) | 62.99 | 61.02 | 61.42 | 60.80 | 59.73 |
| 环保食品包装(%) | - | 12.26 | - | - | - |
| 环保纸袋(%) | - | 26.40 | - | - | - |
| 包装-其他类型(%) | - | 66.69 | - | - | - |
| 其他(%) | - | 10.11 | - | - | - |
| 收入构成(%) | |||||
| 彩色包装纸盒及包装箱(%) | 18.33 | 18.12 | 19.62 | 21.67 | 24.60 |
| 电商(%) | 65.61 | 65.06 | 65.45 | 60.87 | 56.42 |
| 环保食品包装(%) | 8.48 | 7.75 | 7.42 | 7.65 | 9.00 |
| 环保纸袋(%) | 5.53 | 6.99 | 6.23 | 7.01 | 5.72 |
| 包装-其他类型(%) | 2.01 | 2.04 | 1.22 | 1.64 | 1.98 |
| 其他(%) | 0.05 | 0.05 | 0.06 | 1.16 | 2.28 |
| 毛利构成(%) | |||||
| 彩色包装纸盒及包装箱(%) | 5.69 | 6.54 | 8.13 | 7.90 | 0.00 |
| 电商(%) | 94.31 | 84.60 | 91.87 | 92.10 | 100.00 |
| 环保食品包装(%) | 0.00 | 2.02 | 0.00 | 0.00 | 0.00 |
| 环保纸袋(%) | 0.00 | 3.93 | 0.00 | 0.00 | 0.00 |
| 包装-其他类型(%) | 0.00 | 2.89 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |