| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软包装(元) | 706,008,118.49 | 359,821,321.12 | 710,284,541.25 | 335,046,493.37 |
| 硬包装(元) | 294,610,182.68 | 156,389,172.56 | 286,962,143.40 | 139,545,253.57 |
| 其他业务(元) | - | - | - | 3,549,701.78 |
| 其他(元) | 20,253,705.57 | 11,602,177.10 | 15,354,550.90 | - |
| 营业成本(元) | ||||
| 软包装(元) | 498,962,029.95 | 257,638,711.37 | 529,491,519.09 | 244,166,177.41 |
| 硬包装(元) | 206,108,414.37 | 111,420,936.95 | 203,405,450.42 | 100,924,714.17 |
| 其他业务(元) | - | - | - | 1,040,609.29 |
| 其他(元) | 7,589,383.46 | 6,251,964.88 | 8,037,530.10 | - |
| 毛利(元) | ||||
| 软包装(元) | 207,046,088.54 | 102,182,609.75 | 180,793,022.16 | 90,880,315.96 |
| 硬包装(元) | 88,501,768.31 | 44,968,235.61 | 83,556,692.98 | 38,620,539.40 |
| 其他业务(元) | - | - | - | 2,509,092.49 |
| 其他(元) | 12,664,322.11 | 5,350,212.22 | 7,317,020.80 | - |
| 毛利率(%) | ||||
| 软包装(%) | 29.33 | 28.40 | 25.45 | 27.12 |
| 硬包装(%) | 30.04 | 28.75 | 29.12 | 27.68 |
| 其他业务(%) | - | - | - | 70.68 |
| 其他(%) | 62.53 | 46.11 | 47.65 | - |
| 收入构成(%) | ||||
| 软包装(%) | 69.16 | 68.17 | 70.14 | 70.07 |
| 硬包装(%) | 28.86 | 29.63 | 28.34 | 29.18 |
| 其他业务(%) | - | - | - | 0.74 |
| 其他(%) | 1.98 | 2.20 | 1.52 | - |
| 毛利构成(%) | ||||
| 软包装(%) | 67.18 | 67.00 | 66.55 | 68.84 |
| 硬包装(%) | 28.71 | 29.49 | 30.76 | 29.26 |
| 其他业务(%) | - | - | - | 1.90 |
| 其他(%) | 4.11 | 3.51 | 2.69 | - |