| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 礼盒(元) | 117,903,074.45 | 290,150,026.18 | 99,512,112.48 |
| 折叠彩盒(元) | 883,376,358.16 | 1,871,838,530.00 | 894,231,500.00 |
| 其他(元) | 172,071,959.69 | 363,934,937.74 | 153,779,495.00 |
| 营业成本(元) | |||
| 礼盒(元) | 108,598,757.00 | 246,010,055.07 | 83,711,598.50 |
| 折叠彩盒(元) | 718,574,601.69 | 1,498,122,440.33 | 709,568,617.32 |
| 其他(元) | 136,755,091.89 | 269,990,604.80 | 109,786,861.30 |
| 毛利(元) | |||
| 礼盒(元) | 9,304,317.45 | 44,139,971.11 | 15,800,513.98 |
| 折叠彩盒(元) | 164,801,756.47 | 373,716,089.67 | 184,662,882.68 |
| 其他(元) | 35,316,867.80 | 93,944,332.94 | 43,992,633.70 |
| 毛利率(%) | |||
| 礼盒(%) | 7.89 | 15.21 | 15.88 |
| 折叠彩盒(%) | 18.66 | 19.97 | 20.65 |
| 其他(%) | 20.52 | 25.81 | 28.61 |
| 收入构成(%) | |||
| 礼盒(%) | 10.05 | 11.49 | 8.67 |
| 折叠彩盒(%) | 75.29 | 74.11 | 77.93 |
| 其他(%) | 14.66 | 14.41 | 13.40 |
| 毛利构成(%) | |||
| 礼盒(%) | 4.44 | 8.62 | 6.46 |
| 折叠彩盒(%) | 78.69 | 73.02 | 75.54 |
| 其他(%) | 16.86 | 18.36 | 18.00 |