| 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) | |||||
| 软包装(元) | 365,753,720.21 | 787,087,074.07 | 373,099,183.89 | 706,008,118.49 | 359,821,321.12 |
| 硬包装(元) | 175,712,273.48 | 333,677,234.21 | 168,154,649.25 | 294,610,182.68 | 156,389,172.56 |
| 其他(元) | 10,614,956.67 | 21,785,513.75 | - | 20,253,705.57 | 11,602,177.10 |
| 营业成本(元) | |||||
| 软包装(元) | 291,555,504.86 | 561,856,205.62 | 259,719,612.90 | 498,962,029.95 | 257,638,711.37 |
| 硬包装(元) | 129,029,912.65 | 242,098,772.34 | 122,147,224.17 | 206,108,414.37 | 111,420,936.95 |
| 其他(元) | 11,165,907.17 | 9,252,018.99 | - | 7,589,383.46 | 6,251,964.88 |
| 毛利(元) | |||||
| 软包装(元) | 74,198,215.35 | 225,230,868.45 | 113,379,570.99 | 207,046,088.54 | 102,182,609.75 |
| 硬包装(元) | 46,682,360.83 | 91,578,461.87 | 46,007,425.08 | 88,501,768.31 | 44,968,235.61 |
| 其他(元) | -550,950.50 | 12,533,494.76 | - | 12,664,322.11 | 5,350,212.22 |
| 毛利率(%) | |||||
| 软包装(%) | 20.29 | 28.62 | 30.39 | 29.33 | 28.40 |
| 硬包装(%) | 26.57 | 27.45 | 27.36 | 30.04 | 28.75 |
| 其他(%) | -5.19 | 57.53 | - | 62.53 | 46.11 |
| 收入构成(%) | |||||
| 软包装(%) | 66.25 | 68.89 | 68.93 | 69.16 | 68.17 |
| 硬包装(%) | 31.83 | 29.20 | 31.07 | 28.86 | 29.63 |
| 其他(%) | 1.92 | 1.91 | - | 1.98 | 2.20 |
| 毛利构成(%) | |||||
| 软包装(%) | 61.66 | 68.39 | 71.13 | 67.18 | 67.00 |
| 硬包装(%) | 38.80 | 27.81 | 28.87 | 28.71 | 29.49 |
| 其他(%) | -0.46 | 3.81 | - | 4.11 | 3.51 |