| 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) | |||||
| 膜类新材料(元) | 206,503,825.29 | 392,777,064.94 | 152,246,531.06 | 504,565,954.56 | 232,659,326.40 |
| 烟标(元) | 2,608,932.78 | 88,299,570.06 | 69,355,860.38 | 1,082,971,564.89 | 792,221,159.83 |
| 医药包装(元) | 249,509,884.14 | 631,798,497.87 | 330,934,380.05 | 712,354,820.42 | 389,704,208.50 |
| 纸品(元) | 87,417,361.66 | 143,570,898.16 | 74,059,553.51 | 161,612,319.35 | 47,630,752.26 |
| 其他(元) | 18,493,385.26 | 105,431,012.68 | 36,495,628.87 | 102,219,773.60 | 68,448,821.51 |
| 营业成本(元) | |||||
| 膜类新材料(元) | 195,531,481.10 | 391,349,894.99 | 139,861,489.87 | 434,046,935.66 | - |
| 烟标(元) | 2,582,326.84 | 67,565,721.53 | 58,545,104.28 | 820,365,850.45 | - |
| 医药包装(元) | 193,182,982.70 | 464,463,246.78 | 233,911,526.00 | 520,634,321.14 | - |
| 纸品(元) | 73,179,743.63 | 117,749,407.13 | 58,671,379.00 | 124,089,071.47 | - |
| 其他(元) | 20,409,847.54 | 84,588,397.88 | 24,470,682.78 | 86,192,448.45 | - |
| 毛利(元) | |||||
| 膜类新材料(元) | 10,972,344.19 | 1,427,169.95 | 12,385,041.19 | 70,519,018.90 | - |
| 烟标(元) | 26,605.94 | 20,733,848.53 | 10,810,756.10 | 262,605,714.44 | - |
| 医药包装(元) | 56,326,901.44 | 167,335,251.09 | 97,022,854.05 | 191,720,499.28 | - |
| 纸品(元) | 14,237,618.03 | 25,821,491.03 | 15,388,174.51 | 37,523,247.88 | - |
| 其他(元) | -1,916,462.28 | 20,842,614.80 | 12,024,946.09 | 16,027,325.15 | - |
| 毛利率(%) | |||||
| 膜类新材料(%) | 5.31 | 0.36 | 8.13 | 13.98 | - |
| 烟标(%) | 1.02 | 23.48 | 15.59 | 24.25 | - |
| 医药包装(%) | 22.58 | 26.49 | 29.32 | 26.91 | - |
| 纸品(%) | 16.29 | 17.99 | 20.78 | 23.22 | - |
| 其他(%) | -10.36 | 19.77 | 32.95 | 15.68 | - |
| 收入构成(%) | |||||
| 膜类新材料(%) | 36.58 | 28.84 | 22.96 | 19.68 | 15.20 |
| 烟标(%) | 0.46 | 6.48 | 10.46 | 42.24 | 51.76 |
| 医药包装(%) | 44.20 | 46.39 | 49.91 | 27.79 | 25.46 |
| 纸品(%) | 15.48 | 10.54 | 11.17 | 6.30 | 3.11 |
| 其他(%) | 3.28 | 7.74 | 5.50 | 3.99 | 4.47 |
| 毛利构成(%) | |||||
| 膜类新材料(%) | 13.78 | 0.60 | 8.39 | 12.19 | - |
| 烟标(%) | 0.03 | 8.78 | 7.32 | 45.40 | - |
| 医药包装(%) | 70.72 | 70.86 | 65.72 | 33.15 | - |
| 纸品(%) | 17.88 | 10.93 | 10.42 | 6.49 | - |
| 其他(%) | -2.41 | 8.83 | 8.15 | 2.77 | - |