| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 礼盒(元) | 524,768,659.20 | 184,090,539.45 | 333,675,606.73 | 117,903,074.45 |
| 折叠彩盒(元) | 2,123,602,215.83 | 1,005,100,130.94 | 1,990,130,403.81 | 883,376,358.16 |
| 其他(元) | 445,564,940.66 | 232,889,483.75 | 387,191,457.01 | 172,071,959.69 |
| 营业成本(元) | ||||
| 礼盒(元) | 461,393,317.46 | 170,303,008.58 | 304,921,622.67 | 108,598,757.00 |
| 折叠彩盒(元) | 1,697,725,834.26 | 813,827,444.68 | 1,618,322,217.53 | 718,574,601.69 |
| 其他(元) | 346,767,470.86 | 175,315,276.97 | 316,097,582.00 | 136,755,091.89 |
| 毛利(元) | ||||
| 礼盒(元) | 63,375,341.74 | 13,787,530.87 | 28,753,984.06 | 9,304,317.45 |
| 折叠彩盒(元) | 425,876,381.57 | 191,272,686.26 | 371,808,186.28 | 164,801,756.47 |
| 其他(元) | 98,797,469.80 | 57,574,206.78 | 71,093,875.01 | 35,316,867.80 |
| 毛利率(%) | ||||
| 礼盒(%) | 12.08 | 7.49 | 8.62 | 7.89 |
| 折叠彩盒(%) | 20.05 | 19.03 | 18.68 | 18.66 |
| 其他(%) | 22.17 | 24.72 | 18.36 | 20.52 |
| 收入构成(%) | ||||
| 礼盒(%) | 16.96 | 12.95 | 12.31 | 10.05 |
| 折叠彩盒(%) | 68.64 | 70.68 | 73.41 | 75.29 |
| 其他(%) | 14.40 | 16.38 | 14.28 | 14.66 |
| 毛利构成(%) | ||||
| 礼盒(%) | 10.78 | 5.25 | 6.10 | 4.44 |
| 折叠彩盒(%) | 72.42 | 72.83 | 78.83 | 78.69 |
| 其他(%) | 16.80 | 21.92 | 15.07 | 16.86 |