| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业配套用纸(元) | 452,682,201.33 | 972,335,600.00 | 416,103,975.75 | 1,037,284,077.61 | 382,199,880.41 |
| 卷烟纸(元) | 248,025,745.32 | 486,323,100.00 | 296,490,293.29 | 437,199,516.72 | 300,016,564.27 |
| 描图纸(元) | 77,409,814.97 | 148,261,900.00 | 67,932,725.44 | - | 57,311,528.04 |
| 透明纸(元) | - | - | - | 178,013,578.60 | - |
| 其他(元) | 5,098,638.73 | 418,800.00 | 192,418.11 | 18,998,655.61 | 161,304.24 |
| 营业成本(元) | |||||
| 工业配套用纸(元) | 416,464,899.67 | 914,664,400.00 | 408,452,016.72 | 991,130,744.32 | 322,269,206.68 |
| 卷烟纸(元) | 177,893,800.20 | 347,959,100.00 | 213,631,744.40 | 296,657,853.92 | 266,851,908.96 |
| 描图纸(元) | 65,374,350.51 | 122,509,800.00 | 61,406,188.88 | - | 49,901,842.37 |
| 透明纸(元) | - | - | - | 162,474,971.87 | - |
| 其他(元) | 4,025,401.92 | 418,800.00 | 196,229.64 | 20,233,341.93 | 197,915.86 |
| 毛利(元) | |||||
| 工业配套用纸(元) | 36,217,301.66 | 57,671,200.00 | 7,651,959.03 | 46,153,333.29 | 59,930,673.73 |
| 卷烟纸(元) | 70,131,945.12 | 138,364,000.00 | 82,858,548.89 | 140,541,662.80 | 33,164,655.31 |
| 描图纸(元) | 12,035,464.46 | 25,752,100.00 | 6,526,536.56 | - | 7,409,685.67 |
| 透明纸(元) | - | - | - | 15,538,606.73 | - |
| 其他(元) | 1,073,236.81 | - | -3,811.53 | -1,234,686.32 | -36,611.62 |
| 毛利率(%) | |||||
| 工业配套用纸(%) | 8.00 | 5.93 | 1.84 | 4.45 | 15.68 |
| 卷烟纸(%) | 28.28 | 28.45 | 27.95 | 32.15 | 11.05 |
| 描图纸(%) | 15.55 | 17.37 | 9.61 | - | 12.93 |
| 透明纸(%) | - | - | - | 8.73 | - |
| 其他(%) | 21.05 | - | -1.98 | -6.50 | -22.70 |
| 收入构成(%) | |||||
| 工业配套用纸(%) | 57.80 | 60.49 | 53.30 | 62.06 | 51.67 |
| 卷烟纸(%) | 31.67 | 30.26 | 37.98 | 26.16 | 40.56 |
| 描图纸(%) | 9.88 | 9.22 | 8.70 | - | 7.75 |
| 透明纸(%) | - | - | - | 10.65 | - |
| 其他(%) | 0.65 | 0.03 | 0.02 | 1.14 | 0.02 |
| 毛利构成(%) | |||||
| 工业配套用纸(%) | 30.32 | 26.00 | 7.89 | 22.96 | 59.65 |
| 卷烟纸(%) | 58.71 | 62.39 | 85.39 | 69.92 | 33.01 |
| 描图纸(%) | 10.08 | 11.61 | 6.73 | - | 7.38 |
| 透明纸(%) | - | - | - | 7.73 | - |
| 其他(%) | 0.90 | 0.00 | 0.00 | -0.61 | -0.04 |