| 2025年中报 | 2024年年报 | 2024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 |
| 卷烟纸(元) | 257,922,930.38 | 477,186,700.00 | 248,025,745.32 |
| 描图纸(元) | 66,185,194.06 | 138,243,100.00 | 77,409,814.97 |
| 其他(元) | 3,626,530.45 | 618,300.00 | 5,098,638.73 |
| 营业成本(元) | |||
| 工业配套用纸(元) | 252,832,086.78 | 756,064,900.00 | 416,464,899.67 |
| 卷烟纸(元) | 180,531,027.63 | 341,552,800.00 | 177,893,800.20 |
| 描图纸(元) | 64,223,430.42 | 110,446,200.00 | 65,374,350.51 |
| 其他(元) | 2,287,181.09 | 462,000.00 | 4,025,401.92 |
| 毛利(元) | |||
| 工业配套用纸(元) | 20,880,514.58 | 74,766,400.00 | 36,217,301.66 |
| 卷烟纸(元) | 77,391,902.75 | 135,633,900.00 | 70,131,945.12 |
| 描图纸(元) | 1,961,763.64 | 27,796,900.00 | 12,035,464.46 |
| 其他(元) | 1,339,349.36 | 156,300.00 | 1,073,236.81 |
| 毛利率(%) | |||
| 工业配套用纸(%) | 7.63 | 9.00 | 8.00 |
| 卷烟纸(%) | 30.01 | 28.42 | 28.28 |
| 描图纸(%) | 2.96 | 20.11 | 15.55 |
| 其他(%) | 36.93 | 25.28 | 21.05 |
| 收入构成(%) | |||
| 工业配套用纸(%) | 45.51 | 57.42 | 57.80 |
| 卷烟纸(%) | 42.88 | 32.98 | 31.67 |
| 描图纸(%) | 11.00 | 9.55 | 9.88 |
| 其他(%) | 0.60 | 0.04 | 0.65 |
| 毛利构成(%) | |||
| 工业配套用纸(%) | 20.56 | 31.37 | 30.32 |
| 卷烟纸(%) | 76.19 | 56.90 | 58.71 |
| 描图纸(%) | 1.93 | 11.66 | 10.08 |
| 其他(%) | 1.32 | 0.07 | 0.90 |