| 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) | |||||
| 膜类产品(元) | 4,131,025,925.12 | 10,763,628,558.00 | 4,957,619,757.60 | 11,250,255,657.25 | 5,233,876,179.33 |
| 无菌包装(元) | 402,211,292.21 | 777,626,183.85 | 369,632,963.05 | 619,760,249.96 | 265,786,005.14 |
| 烟标(元) | 8,953,216.45 | 30,859,185.05 | 28,087,837.10 | 129,096,161.72 | 56,820,960.77 |
| 特种纸(元) | 51,372,068.16 | 147,283,740.79 | 43,378,566.62 | 192,672,092.83 | 70,270,515.45 |
| 其他(元) | 21,569,421.35 | 30,331,217.54 | 15,373,776.80 | 25,737,360.63 | 26,483,514.46 |
| 营业成本(元) | |||||
| 膜类产品(元) | 3,341,960,311.25 | 6,654,382,003.21 | 2,728,072,570.75 | 5,581,677,836.84 | 2,510,552,296.03 |
| 无菌包装(元) | - | 641,852,439.44 | - | 524,504,623.67 | - |
| 烟标(元) | - | 23,756,786.97 | - | 58,619,736.53 | - |
| 特种纸(元) | - | 111,947,163.70 | - | 161,130,885.82 | - |
| 其他(元) | - | 54,175,314.09 | - | 34,743,047.57 | - |
| 毛利(元) | |||||
| 膜类产品(元) | 789,065,613.87 | 4,109,246,554.79 | 2,229,547,186.85 | 5,668,577,820.41 | 2,723,323,883.30 |
| 无菌包装(元) | - | 135,773,744.41 | - | 95,255,626.29 | - |
| 烟标(元) | - | 7,102,398.08 | - | 70,476,425.19 | - |
| 特种纸(元) | - | 35,336,577.09 | - | 31,541,207.01 | - |
| 其他(元) | - | -23,844,096.55 | - | -9,005,686.94 | - |
| 毛利率(%) | |||||
| 膜类产品(%) | 19.10 | 38.18 | 44.97 | 50.39 | 52.03 |
| 无菌包装(%) | - | 17.46 | - | 15.37 | - |
| 烟标(%) | - | 23.02 | - | 54.59 | - |
| 特种纸(%) | - | 23.99 | - | 16.37 | - |
| 其他(%) | - | -78.61 | - | -34.99 | - |
| 收入构成(%) | |||||
| 膜类产品(%) | 89.51 | 91.61 | 91.57 | 92.08 | 92.58 |
| 无菌包装(%) | 8.72 | 6.62 | 6.83 | 5.07 | 4.70 |
| 烟标(%) | 0.19 | 0.26 | 0.52 | 1.06 | 1.01 |
| 特种纸(%) | 1.11 | 1.25 | 0.80 | 1.58 | 1.24 |
| 其他(%) | 0.47 | 0.26 | 0.28 | 0.21 | 0.47 |
| 毛利构成(%) | |||||
| 膜类产品(%) | 100.00 | 96.38 | 100.00 | 96.79 | 100.00 |
| 无菌包装(%) | 0.00 | 3.18 | 0.00 | 1.63 | 0.00 |
| 烟标(%) | 0.00 | 0.17 | 0.00 | 1.20 | 0.00 |
| 特种纸(%) | 0.00 | 0.83 | 0.00 | 0.54 | 0.00 |
| 其他(%) | 0.00 | -0.56 | 0.00 | -0.15 | 0.00 |