| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 烟标(元) | 29,504,055.51 | 29,504,055.51 | 179,762,455.59 | 85,324,009.61 |
| 镭射转移纸(元) | 206,407.73 | - | - | - |
| 其他主营业务(元) | - | - | - | 3,422,853.97 |
| 其他(元) | 4,196,416.77 | 3,265,738.89 | 4,857,686.68 | 3,422,853.97 |
| 营业成本(元) | ||||
| 烟标(元) | 21,879,709.10 | 21,879,709.10 | 138,090,545.83 | 66,332,310.96 |
| 镭射转移纸(元) | 653,470.14 | - | - | - |
| 其他主营业务(元) | - | - | - | 1,980,768.22 |
| 其他(元) | 1,682,722.93 | 1,858,582.37 | 2,609,717.26 | 1,980,768.22 |
| 毛利(元) | ||||
| 烟标(元) | 7,624,346.41 | 7,624,346.41 | 41,671,909.76 | 18,991,698.65 |
| 镭射转移纸(元) | -447,062.41 | - | - | - |
| 其他主营业务(元) | - | - | - | 1,442,085.75 |
| 其他(元) | 2,513,693.84 | 1,407,156.52 | 2,247,969.42 | 1,442,085.75 |
| 毛利率(%) | ||||
| 烟标(%) | 25.84 | 25.84 | 23.18 | 22.26 |
| 镭射转移纸(%) | -216.59 | - | - | - |
| 其他主营业务(%) | - | - | - | 42.13 |
| 其他(%) | 59.90 | 43.09 | 46.28 | 42.13 |
| 收入构成(%) | ||||
| 烟标(%) | 87.01 | 90.03 | 97.37 | 92.57 |
| 镭射转移纸(%) | 0.61 | - | - | - |
| 其他主营业务(%) | - | - | - | 3.71 |
| 其他(%) | 12.38 | 9.97 | 2.63 | 3.71 |
| 毛利构成(%) | ||||
| 烟标(%) | 78.67 | 84.42 | 94.88 | 86.82 |
| 镭射转移纸(%) | -4.61 | - | - | - |
| 其他主营业务(%) | - | - | - | 6.59 |
| 其他(%) | 25.94 | 15.58 | 5.12 | 6.59 |