| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 包装(元) | 349,277,341.42 | 170,592,889.72 | 296,676,780.91 |
| 电子(元) | 84,014,990.98 | 38,570,075.43 | 63,683,008.66 |
| 家电(元) | 336,443,489.95 | 185,316,102.04 | 326,185,622.04 |
| 新能源(元) | 148,012,561.86 | 62,774,113.47 | 84,872,441.14 |
| 其他(元) | 59,961,685.63 | 35,050,687.21 | 39,777,186.52 |
| 营业成本(元) | |||
| 包装(元) | 227,023,921.40 | 111,774,160.10 | 204,900,640.10 |
| 电子(元) | 32,641,473.91 | 14,368,168.60 | 27,807,731.23 |
| 家电(元) | 185,093,910.10 | 101,085,218.25 | 186,165,619.92 |
| 新能源(元) | 60,712,196.83 | 24,803,446.80 | 32,122,691.80 |
| 其他(元) | 31,855,135.68 | 17,524,797.30 | 29,132,597.82 |
| 毛利(元) | |||
| 包装(元) | 122,253,420.02 | 58,818,729.62 | 91,776,140.81 |
| 电子(元) | 51,373,517.07 | 24,201,906.83 | 35,875,277.43 |
| 家电(元) | 151,349,579.85 | 84,230,883.79 | 140,020,002.12 |
| 新能源(元) | 87,300,365.03 | 37,970,666.67 | 52,749,749.34 |
| 其他(元) | 28,106,549.95 | 17,525,889.91 | 10,644,588.70 |
| 毛利率(%) | |||
| 包装(%) | 35.00 | 34.48 | 30.93 |
| 电子(%) | 61.15 | 62.75 | 56.33 |
| 家电(%) | 44.99 | 45.45 | 42.93 |
| 新能源(%) | 58.98 | 60.49 | 62.15 |
| 其他(%) | 46.87 | 50.00 | 26.76 |
| 收入构成(%) | |||
| 包装(%) | 35.72 | 34.65 | 36.57 |
| 电子(%) | 8.59 | 7.83 | 7.85 |
| 家电(%) | 34.41 | 37.64 | 40.21 |
| 新能源(%) | 15.14 | 12.75 | 10.46 |
| 其他(%) | 6.13 | 7.12 | 4.90 |
| 毛利构成(%) | |||
| 包装(%) | 27.76 | 26.41 | 27.72 |
| 电子(%) | 11.67 | 10.87 | 10.84 |
| 家电(%) | 34.37 | 37.81 | 42.29 |
| 新能源(%) | 19.82 | 17.05 | 15.93 |
| 其他(%) | 6.38 | 7.87 | 3.22 |