| 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) | |||||
| 膜类新材料(元) | 152,246,531.06 | 504,565,954.56 | 232,659,326.40 | 358,920,802.46 | 137,447,047.92 |
| 烟标(元) | 69,355,860.38 | 1,082,971,564.89 | 792,221,159.83 | 2,578,959,540.24 | 1,347,144,348.59 |
| 医药包装(元) | 330,934,380.05 | 712,354,820.42 | 389,704,208.50 | 589,130,968.06 | 277,932,451.73 |
| 纸品(元) | 74,059,553.51 | 161,612,319.35 | 47,630,752.26 | 419,672,079.89 | 59,184,274.81 |
| 内部抵销(元) | - | - | - | -624,632,455.87 | - |
| 其他(元) | 36,495,628.87 | 102,219,773.60 | 68,448,821.51 | 389,979,136.53 | 130,142,403.56 |
| 营业成本(元) | |||||
| 膜类新材料(元) | 139,861,489.87 | 434,046,935.66 | - | 277,876,654.50 | 107,803,558.85 |
| 烟标(元) | 58,545,104.28 | 820,365,850.45 | - | 1,872,089,988.86 | 873,770,015.42 |
| 医药包装(元) | 233,911,526.00 | 520,634,321.14 | - | 455,154,980.45 | 210,589,938.45 |
| 纸品(元) | 58,671,379.00 | 124,089,071.47 | - | 310,012,109.16 | 38,947,514.52 |
| 内部抵销(元) | - | - | - | -612,033,315.10 | - |
| 其他(元) | 24,470,682.78 | 86,192,448.45 | - | 320,093,603.35 | 104,926,121.72 |
| 毛利(元) | |||||
| 膜类新材料(元) | 12,385,041.19 | 70,519,018.90 | - | 81,044,147.96 | 29,643,489.07 |
| 烟标(元) | 10,810,756.10 | 262,605,714.44 | - | 706,869,551.38 | 473,374,333.17 |
| 医药包装(元) | 97,022,854.05 | 191,720,499.28 | - | 133,975,987.61 | 67,342,513.28 |
| 纸品(元) | 15,388,174.51 | 37,523,247.88 | - | 109,659,970.73 | 20,236,760.29 |
| 内部抵销(元) | - | - | - | -12,599,140.77 | - |
| 其他(元) | 12,024,946.09 | 16,027,325.15 | - | 69,885,533.18 | 25,216,281.84 |
| 毛利率(%) | |||||
| 膜类新材料(%) | 8.13 | 13.98 | - | 22.58 | 21.57 |
| 烟标(%) | 15.59 | 24.25 | - | 27.41 | 35.14 |
| 医药包装(%) | 29.32 | 26.91 | - | 22.74 | 24.23 |
| 纸品(%) | 20.78 | 23.22 | - | 26.13 | 34.19 |
| 内部抵销(%) | - | - | - | 2.02 | - |
| 其他(%) | 32.95 | 15.68 | - | 17.92 | 19.38 |
| 收入构成(%) | |||||
| 膜类新材料(%) | 22.96 | 19.68 | 15.20 | 9.67 | 7.04 |
| 烟标(%) | 10.46 | 42.24 | 51.76 | 69.48 | 69.02 |
| 医药包装(%) | 49.91 | 27.79 | 25.46 | 15.87 | 14.24 |
| 纸品(%) | 11.17 | 6.30 | 3.11 | 11.31 | 3.03 |
| 内部抵销(%) | - | - | - | -16.83 | - |
| 其他(%) | 5.50 | 3.99 | 4.47 | 10.51 | 6.67 |
| 毛利构成(%) | |||||
| 膜类新材料(%) | 8.39 | 12.19 | - | 7.44 | 4.81 |
| 烟标(%) | 7.32 | 45.40 | - | 64.92 | 76.87 |
| 医药包装(%) | 65.72 | 33.15 | - | 12.30 | 10.94 |
| 纸品(%) | 10.42 | 6.49 | - | 10.07 | 3.29 |
| 内部抵销(%) | - | - | - | -1.16 | - |
| 其他(%) | 8.15 | 2.77 | - | 6.42 | 4.09 |