| 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) | |||||
| 工业配套用纸(元) | 273,712,601.36 | 830,831,300.00 | 452,682,201.33 | 972,335,600.00 | 416,103,975.75 |
| 卷烟纸(元) | 257,922,930.38 | 477,186,700.00 | 248,025,745.32 | 486,323,100.00 | 296,490,293.29 |
| 描图纸(元) | 66,185,194.06 | 138,243,100.00 | 77,409,814.97 | 148,261,900.00 | 67,932,725.44 |
| 其他(元) | 3,626,530.45 | 618,300.00 | 5,098,638.73 | 418,800.00 | 192,418.11 |
| 营业成本(元) | |||||
| 工业配套用纸(元) | 252,832,086.78 | 756,064,900.00 | 416,464,899.67 | 914,664,400.00 | 408,452,016.72 |
| 卷烟纸(元) | 180,531,027.63 | 341,552,800.00 | 177,893,800.20 | 347,959,100.00 | 213,631,744.40 |
| 描图纸(元) | 64,223,430.42 | 110,446,200.00 | 65,374,350.51 | 122,509,800.00 | 61,406,188.88 |
| 其他(元) | 2,287,181.09 | 462,000.00 | 4,025,401.92 | 418,800.00 | 196,229.64 |
| 毛利(元) | |||||
| 工业配套用纸(元) | 20,880,514.58 | 74,766,400.00 | 36,217,301.66 | 57,671,200.00 | 7,651,959.03 |
| 卷烟纸(元) | 77,391,902.75 | 135,633,900.00 | 70,131,945.12 | 138,364,000.00 | 82,858,548.89 |
| 描图纸(元) | 1,961,763.64 | 27,796,900.00 | 12,035,464.46 | 25,752,100.00 | 6,526,536.56 |
| 其他(元) | 1,339,349.36 | 156,300.00 | 1,073,236.81 | - | -3,811.53 |
| 毛利率(%) | |||||
| 工业配套用纸(%) | 7.63 | 9.00 | 8.00 | 5.93 | 1.84 |
| 卷烟纸(%) | 30.01 | 28.42 | 28.28 | 28.45 | 27.95 |
| 描图纸(%) | 2.96 | 20.11 | 15.55 | 17.37 | 9.61 |
| 其他(%) | 36.93 | 25.28 | 21.05 | - | -1.98 |
| 收入构成(%) | |||||
| 工业配套用纸(%) | 45.51 | 57.42 | 57.80 | 60.49 | 53.30 |
| 卷烟纸(%) | 42.88 | 32.98 | 31.67 | 30.26 | 37.98 |
| 描图纸(%) | 11.00 | 9.55 | 9.88 | 9.22 | 8.70 |
| 其他(%) | 0.60 | 0.04 | 0.65 | 0.03 | 0.02 |
| 毛利构成(%) | |||||
| 工业配套用纸(%) | 20.56 | 31.37 | 30.32 | 26.00 | 7.89 |
| 卷烟纸(%) | 76.19 | 56.90 | 58.71 | 62.39 | 85.39 |
| 描图纸(%) | 1.93 | 11.66 | 10.08 | 11.61 | 6.73 |
| 其他(%) | 1.32 | 0.07 | 0.90 | 0.00 | 0.00 |