| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 礼盒(元) | 290,150,026.18 | 99,512,112.48 | 206,221,886.92 |
| 折叠彩盒(元) | 1,871,838,530.00 | 894,231,500.00 | 1,885,392,308.69 |
| 其他(元) | 363,934,937.74 | 153,779,495.00 | 336,497,209.83 |
| 营业成本(元) | |||
| 礼盒(元) | 246,010,055.07 | 83,711,598.50 | 175,607,590.01 |
| 折叠彩盒(元) | 1,498,122,440.33 | 709,568,617.32 | 1,491,541,417.65 |
| 其他(元) | 269,990,604.80 | 109,786,861.30 | 240,998,687.09 |
| 毛利(元) | |||
| 礼盒(元) | 44,139,971.11 | 15,800,513.98 | 30,614,296.91 |
| 折叠彩盒(元) | 373,716,089.67 | 184,662,882.68 | 393,850,891.04 |
| 其他(元) | 93,944,332.94 | 43,992,633.70 | 95,498,522.74 |
| 毛利率(%) | |||
| 礼盒(%) | 15.21 | 15.88 | 14.85 |
| 折叠彩盒(%) | 19.97 | 20.65 | 20.89 |
| 其他(%) | 25.81 | 28.61 | 28.38 |
| 收入构成(%) | |||
| 礼盒(%) | 11.49 | 8.67 | 8.49 |
| 折叠彩盒(%) | 74.11 | 77.93 | 77.65 |
| 其他(%) | 14.41 | 13.40 | 13.86 |
| 毛利构成(%) | |||
| 礼盒(%) | 8.62 | 6.46 | 5.89 |
| 折叠彩盒(%) | 73.02 | 75.54 | 75.75 |
| 其他(%) | 18.36 | 18.00 | 18.37 |