| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 礼盒(元) | 184,090,539.45 | 333,675,606.73 | 117,903,074.45 | 290,150,026.18 | 99,512,112.48 |
| 折叠彩盒(元) | 1,005,100,130.94 | 1,990,130,403.81 | 883,376,358.16 | 1,871,838,530.00 | 894,231,500.00 |
| 其他(元) | 232,889,483.75 | 387,191,457.01 | 172,071,959.69 | 363,934,937.74 | 153,779,495.00 |
| 营业成本(元) | |||||
| 礼盒(元) | 170,303,008.58 | 304,921,622.67 | 108,598,757.00 | 246,010,055.07 | 83,711,598.50 |
| 折叠彩盒(元) | 813,827,444.68 | 1,618,322,217.53 | 718,574,601.69 | 1,498,122,440.33 | 709,568,617.32 |
| 其他(元) | 175,315,276.97 | 316,097,582.00 | 136,755,091.89 | 269,990,604.80 | 109,786,861.30 |
| 毛利(元) | |||||
| 礼盒(元) | 13,787,530.87 | 28,753,984.06 | 9,304,317.45 | 44,139,971.11 | 15,800,513.98 |
| 折叠彩盒(元) | 191,272,686.26 | 371,808,186.28 | 164,801,756.47 | 373,716,089.67 | 184,662,882.68 |
| 其他(元) | 57,574,206.78 | 71,093,875.01 | 35,316,867.80 | 93,944,332.94 | 43,992,633.70 |
| 毛利率(%) | |||||
| 礼盒(%) | 7.49 | 8.62 | 7.89 | 15.21 | 15.88 |
| 折叠彩盒(%) | 19.03 | 18.68 | 18.66 | 19.97 | 20.65 |
| 其他(%) | 24.72 | 18.36 | 20.52 | 25.81 | 28.61 |
| 收入构成(%) | |||||
| 礼盒(%) | 12.95 | 12.31 | 10.05 | 11.49 | 8.67 |
| 折叠彩盒(%) | 70.68 | 73.41 | 75.29 | 74.11 | 77.93 |
| 其他(%) | 16.38 | 14.28 | 14.66 | 14.41 | 13.40 |
| 毛利构成(%) | |||||
| 礼盒(%) | 5.25 | 6.10 | 4.44 | 8.62 | 6.46 |
| 折叠彩盒(%) | 72.83 | 78.83 | 78.69 | 73.02 | 75.54 |
| 其他(%) | 21.92 | 15.07 | 16.86 | 18.36 | 18.00 |