| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 包装配套产品(元) | 1,297,336,304.41 | 2,499,916,405.85 | 1,390,437,628.77 | 2,614,334,884.16 | 1,251,552,690.86 |
| 环保纸塑产品(元) | 584,340,238.53 | 1,271,085,846.00 | 547,264,270.35 | 1,064,130,891.25 | 424,769,759.59 |
| 纸制精品包装(元) | 5,460,710,021.61 | 12,417,537,914.93 | 5,181,462,860.46 | 11,035,996,875.20 | 4,497,192,616.95 |
| 其他(元) | 379,468,448.11 | 617,863,832.94 | 103,632,012.29 | 182,117,910.94 | 83,436,676.17 |
| 营业成本(元) | |||||
| 包装配套产品(元) | 1,007,916,711.42 | 1,910,799,859.38 | 1,086,925,377.18 | 1,968,685,928.40 | 952,570,492.35 |
| 环保纸塑产品(元) | 465,255,983.58 | 1,004,438,639.17 | 429,190,867.22 | 828,463,633.80 | 338,080,216.81 |
| 纸制精品包装(元) | 4,145,224,977.40 | 9,211,670,515.98 | 3,927,326,231.71 | 8,086,117,526.76 | 3,446,970,868.13 |
| 其他(元) | 359,203,833.89 | 548,096,353.55 | 89,530,293.91 | 135,377,753.61 | 56,681,528.35 |
| 毛利(元) | |||||
| 包装配套产品(元) | 289,419,592.99 | 589,116,546.47 | 303,512,251.59 | 645,648,955.76 | 298,982,198.51 |
| 环保纸塑产品(元) | 119,084,254.95 | 266,647,206.83 | 118,073,403.13 | 235,667,257.45 | 86,689,542.78 |
| 纸制精品包装(元) | 1,315,485,044.21 | 3,205,867,398.95 | 1,254,136,628.75 | 2,949,879,348.44 | 1,050,221,748.82 |
| 其他(元) | 20,264,614.22 | 69,767,479.39 | 14,101,718.38 | 46,740,157.33 | 26,755,147.82 |
| 毛利率(%) | |||||
| 包装配套产品(%) | 22.31 | 23.57 | 21.83 | 24.70 | 23.89 |
| 环保纸塑产品(%) | 20.38 | 20.98 | 21.58 | 22.15 | 20.41 |
| 纸制精品包装(%) | 24.09 | 25.82 | 24.20 | 26.73 | 23.35 |
| 其他(%) | 5.34 | 11.29 | 13.61 | 25.66 | 32.07 |
| 收入构成(%) | |||||
| 包装配套产品(%) | 16.80 | 14.87 | 19.25 | 17.55 | 20.00 |
| 环保纸塑产品(%) | 7.57 | 7.56 | 7.58 | 7.14 | 6.79 |
| 纸制精品包装(%) | 70.72 | 73.89 | 71.74 | 74.08 | 71.88 |
| 其他(%) | 4.91 | 3.68 | 1.43 | 1.22 | 1.33 |
| 毛利构成(%) | |||||
| 包装配套产品(%) | 16.59 | 14.26 | 17.96 | 16.65 | 20.44 |
| 环保纸塑产品(%) | 6.83 | 6.45 | 6.99 | 6.08 | 5.93 |
| 纸制精品包装(%) | 75.42 | 77.60 | 74.22 | 76.07 | 71.80 |
| 其他(%) | 1.16 | 1.69 | 0.83 | 1.21 | 1.83 |