| 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) | |||||
| 包装配套产品(元) | 1,533,955,277.78 | 2,495,135,545.14 | 1,297,336,304.41 | 2,499,916,405.85 | 1,390,437,628.77 |
| 环保纸塑产品(元) | 604,212,415.26 | 1,292,745,710.91 | 584,340,238.53 | 1,271,085,846.00 | 547,264,270.35 |
| 纸制精品包装(元) | 5,256,320,823.97 | 12,369,103,530.10 | 5,460,710,021.61 | 12,417,537,914.93 | 5,181,462,860.46 |
| 其他(元) | 659,206,670.53 | 723,044,831.10 | 379,468,448.11 | 617,863,832.94 | 103,632,012.29 |
| 营业成本(元) | |||||
| 包装配套产品(元) | 1,195,527,111.62 | 1,916,427,485.02 | 1,007,916,711.42 | 1,910,799,859.38 | 1,086,925,377.18 |
| 环保纸塑产品(元) | 466,477,033.84 | 984,476,089.48 | 465,255,983.58 | 1,004,438,639.17 | 429,190,867.22 |
| 纸制精品包装(元) | 3,843,930,923.47 | 9,057,393,465.00 | 4,145,224,977.40 | 9,211,670,515.98 | 3,927,326,231.71 |
| 其他(元) | 546,645,939.94 | 648,747,274.71 | 359,203,833.89 | 548,096,353.55 | 89,530,293.91 |
| 毛利(元) | |||||
| 包装配套产品(元) | 338,428,166.16 | 578,708,060.12 | 289,419,592.99 | 589,116,546.47 | 303,512,251.59 |
| 环保纸塑产品(元) | 137,735,381.42 | 308,269,621.43 | 119,084,254.95 | 266,647,206.83 | 118,073,403.13 |
| 纸制精品包装(元) | 1,412,389,900.50 | 3,311,710,065.10 | 1,315,485,044.21 | 3,205,867,398.95 | 1,254,136,628.75 |
| 其他(元) | 112,560,730.59 | 74,297,556.39 | 20,264,614.22 | 69,767,479.39 | 14,101,718.38 |
| 毛利率(%) | |||||
| 包装配套产品(%) | 22.06 | 23.19 | 22.31 | 23.57 | 21.83 |
| 环保纸塑产品(%) | 22.80 | 23.85 | 20.38 | 20.98 | 21.58 |
| 纸制精品包装(%) | 26.87 | 26.77 | 24.09 | 25.82 | 24.20 |
| 其他(%) | 17.08 | 10.28 | 5.34 | 11.29 | 13.61 |
| 收入构成(%) | |||||
| 包装配套产品(%) | 19.05 | 14.78 | 16.80 | 14.87 | 19.25 |
| 环保纸塑产品(%) | 7.50 | 7.66 | 7.57 | 7.56 | 7.58 |
| 纸制精品包装(%) | 65.27 | 73.28 | 70.72 | 73.89 | 71.74 |
| 其他(%) | 8.19 | 4.28 | 4.91 | 3.68 | 1.43 |
| 毛利构成(%) | |||||
| 包装配套产品(%) | 16.91 | 13.54 | 16.59 | 14.26 | 17.96 |
| 环保纸塑产品(%) | 6.88 | 7.21 | 6.83 | 6.45 | 6.99 |
| 纸制精品包装(%) | 70.58 | 77.50 | 75.42 | 77.60 | 74.22 |
| 其他(%) | 5.62 | 1.74 | 1.16 | 1.69 | 0.83 |