| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业配套用纸(元) | 210,550,234.67 | 486,939,700.00 | 273,712,601.36 | 830,831,300.00 | 452,682,201.33 |
| 卷烟纸(元) | 280,466,643.56 | 544,012,900.00 | 257,922,930.38 | 477,186,700.00 | 248,025,745.32 |
| 描图纸(元) | 84,403,857.68 | 149,477,800.00 | 66,185,194.06 | 138,243,100.00 | 77,409,814.97 |
| 其他(元) | - | 223,100.00 | 3,626,530.45 | 618,300.00 | 5,098,638.73 |
| 营业成本(元) | |||||
| 工业配套用纸(元) | 192,158,820.85 | 438,952,000.00 | 252,832,086.78 | 756,064,900.00 | 416,464,899.67 |
| 卷烟纸(元) | 219,082,488.90 | 407,137,500.00 | 180,531,027.63 | 341,552,800.00 | 177,893,800.20 |
| 描图纸(元) | 81,373,728.30 | 152,595,000.00 | 64,223,430.42 | 110,446,200.00 | 65,374,350.51 |
| 其他(元) | - | 113,200.00 | 2,287,181.09 | 462,000.00 | 4,025,401.92 |
| 毛利(元) | |||||
| 工业配套用纸(元) | 18,391,413.82 | 47,987,700.00 | 20,880,514.58 | 74,766,400.00 | 36,217,301.66 |
| 卷烟纸(元) | 61,384,154.66 | 136,875,400.00 | 77,391,902.75 | 135,633,900.00 | 70,131,945.12 |
| 描图纸(元) | 3,030,129.38 | -3,117,200.00 | 1,961,763.64 | 27,796,900.00 | 12,035,464.46 |
| 其他(元) | - | 109,900.00 | 1,339,349.36 | 156,300.00 | 1,073,236.81 |
| 毛利率(%) | |||||
| 工业配套用纸(%) | 8.73 | 9.85 | 7.63 | 9.00 | 8.00 |
| 卷烟纸(%) | 21.89 | 25.16 | 30.01 | 28.42 | 28.28 |
| 描图纸(%) | 3.59 | -2.09 | 2.96 | 20.11 | 15.55 |
| 其他(%) | - | 49.26 | 36.93 | 25.28 | 21.05 |
| 收入构成(%) | |||||
| 工业配套用纸(%) | 36.59 | 41.24 | 45.51 | 57.42 | 57.80 |
| 卷烟纸(%) | 48.74 | 46.08 | 42.88 | 32.98 | 31.67 |
| 描图纸(%) | 14.67 | 12.66 | 11.00 | 9.55 | 9.88 |
| 其他(%) | - | 0.02 | 0.60 | 0.04 | 0.65 |
| 毛利构成(%) | |||||
| 工业配套用纸(%) | 22.21 | 26.39 | 20.56 | 31.37 | 30.32 |
| 卷烟纸(%) | 74.13 | 75.27 | 76.19 | 56.90 | 58.71 |
| 描图纸(%) | 3.66 | -1.71 | 1.93 | 11.66 | 10.08 |
| 其他(%) | - | 0.06 | 1.32 | 0.07 | 0.90 |