| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 软包装(元) | 727,043,167.35 | 365,753,720.21 | 787,087,074.07 | 373,099,183.89 |
| 硬包装(元) | 348,801,870.01 | 175,712,273.48 | 333,677,234.21 | 168,154,649.25 |
| 其他(元) | 28,991,464.96 | 10,614,956.67 | 21,785,513.75 | - |
| 营业成本(元) | ||||
| 软包装(元) | 581,536,028.48 | 291,555,504.86 | 561,856,205.62 | 259,719,612.90 |
| 硬包装(元) | 259,403,257.22 | 129,029,912.65 | 242,098,772.34 | 122,147,224.17 |
| 其他(元) | 16,650,853.75 | 11,165,907.17 | 9,252,018.99 | - |
| 毛利(元) | ||||
| 软包装(元) | 145,507,138.87 | 74,198,215.35 | 225,230,868.45 | 113,379,570.99 |
| 硬包装(元) | 89,398,612.79 | 46,682,360.83 | 91,578,461.87 | 46,007,425.08 |
| 其他(元) | 12,340,611.21 | -550,950.50 | 12,533,494.76 | - |
| 毛利率(%) | ||||
| 软包装(%) | 20.01 | 20.29 | 28.62 | 30.39 |
| 硬包装(%) | 25.63 | 26.57 | 27.45 | 27.36 |
| 其他(%) | 42.57 | -5.19 | 57.53 | - |
| 收入构成(%) | ||||
| 软包装(%) | 65.81 | 66.25 | 68.89 | 68.93 |
| 硬包装(%) | 31.57 | 31.83 | 29.20 | 31.07 |
| 其他(%) | 2.62 | 1.92 | 1.91 | - |
| 毛利构成(%) | ||||
| 软包装(%) | 58.85 | 61.66 | 68.39 | 71.13 |
| 硬包装(%) | 36.16 | 38.80 | 27.81 | 28.87 |
| 其他(%) | 4.99 | -0.46 | 3.81 | - |