| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 彩盒包装(元) | 16,290,585.57 | 23,039,105.93 | 3,997,594.64 |
| 工业用纸(元) | 15,815,949.92 | 30,903,958.56 | 733,462.47 |
| 环保纸袋(元) | 24,744,127.97 | 48,145,137.28 | 24,030,150.95 |
| 配套包装(元) | 295,226.92 | 2,607,781.29 | 1,402,003.00 |
| 瓦楞包装(元) | 364,732,197.88 | 699,857,301.94 | 319,540,897.62 |
| 其他(元) | - | - | 5,452,187.37 |
| 营业成本(元) | |||
| 彩盒包装(元) | 14,514,569.39 | 19,717,528.52 | 3,593,554.86 |
| 工业用纸(元) | 15,315,558.41 | 29,595,962.39 | 661,217.31 |
| 环保纸袋(元) | 21,634,752.53 | 41,370,211.05 | 21,137,472.41 |
| 配套包装(元) | 280,721.40 | 2,504,203.94 | 1,336,457.50 |
| 瓦楞包装(元) | 315,870,720.55 | 607,369,274.81 | 276,849,299.34 |
| 其他(元) | - | - | 604,980.81 |
| 毛利(元) | |||
| 彩盒包装(元) | 1,776,016.18 | 3,321,577.41 | 404,039.78 |
| 工业用纸(元) | 500,391.51 | 1,307,996.17 | 72,245.16 |
| 环保纸袋(元) | 3,109,375.44 | 6,774,926.23 | 2,892,678.54 |
| 配套包装(元) | 14,505.52 | 103,577.35 | 65,545.50 |
| 瓦楞包装(元) | 48,861,477.33 | 92,488,027.13 | 42,691,598.28 |
| 其他(元) | - | - | 4,847,206.56 |
| 毛利率(%) | |||
| 彩盒包装(%) | 10.90 | 14.42 | 10.11 |
| 工业用纸(%) | 3.16 | 4.23 | 9.85 |
| 环保纸袋(%) | 12.57 | 14.07 | 12.04 |
| 配套包装(%) | 4.91 | 3.97 | 4.68 |
| 瓦楞包装(%) | 13.40 | 13.22 | 13.36 |
| 其他(%) | - | - | 88.90 |
| 收入构成(%) | |||
| 彩盒包装(%) | 3.86 | 2.86 | 1.13 |
| 工业用纸(%) | 3.75 | 3.84 | 0.21 |
| 环保纸袋(%) | 5.87 | 5.98 | 6.77 |
| 配套包装(%) | 0.07 | 0.32 | 0.39 |
| 瓦楞包装(%) | 86.45 | 86.99 | 89.97 |
| 其他(%) | - | - | 1.54 |
| 毛利构成(%) | |||
| 彩盒包装(%) | 3.27 | 3.19 | 0.79 |
| 工业用纸(%) | 0.92 | 1.26 | 0.14 |
| 环保纸袋(%) | 5.73 | 6.51 | 5.67 |
| 配套包装(%) | 0.03 | 0.10 | 0.13 |
| 瓦楞包装(%) | 90.05 | 88.93 | 83.75 |
| 其他(%) | - | - | 9.51 |