| 2021年年报 | 2021年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 礼盒(元) | 257,895,105.25 | 131,345,046.97 |
| 折叠彩盒(元) | 1,917,605,244.00 | 894,697,252.44 |
| 其他(元) | 327,910,743.58 | 146,829,094.56 |
| 营业成本(元) | ||
| 礼盒(元) | 207,476,470.58 | 102,661,228.64 |
| 折叠彩盒(元) | 1,518,608,961.97 | 697,709,085.38 |
| 其他(元) | 250,617,001.50 | 109,885,335.31 |
| 毛利(元) | ||
| 礼盒(元) | 50,418,634.67 | 28,683,818.33 |
| 折叠彩盒(元) | 398,996,282.03 | 196,988,167.06 |
| 其他(元) | 77,293,742.08 | 36,943,759.25 |
| 毛利率(%) | ||
| 礼盒(%) | 19.55 | 21.84 |
| 折叠彩盒(%) | 20.81 | 22.02 |
| 其他(%) | 23.57 | 25.16 |
| 收入构成(%) | ||
| 礼盒(%) | 10.30 | 11.20 |
| 折叠彩盒(%) | 76.60 | 76.28 |
| 其他(%) | 13.10 | 12.52 |
| 毛利构成(%) | ||
| 礼盒(%) | 9.57 | 10.92 |
| 折叠彩盒(%) | 75.75 | 75.01 |
| 其他(%) | 14.67 | 14.07 |
