| 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) | |||||
| 膜类新材料(元) | 325,332,896.55 | 476,088,868.29 | 206,503,825.29 | 392,777,064.94 | 152,246,531.06 |
| 烟标(元) | - | 2,608,932.78 | 2,608,932.78 | 88,299,570.06 | 69,355,860.38 |
| 医药包装(元) | 295,906,977.22 | 515,201,895.72 | 249,509,884.14 | 631,798,497.87 | 330,934,380.05 |
| 纸品(元) | 87,913,318.89 | 187,176,307.89 | 87,417,361.66 | 143,570,898.16 | 74,059,553.51 |
| 其他(元) | 8,445,920.43 | 26,356,830.99 | 18,493,385.26 | 105,431,012.68 | 36,495,628.87 |
| 营业成本(元) | |||||
| 膜类新材料(元) | 285,422,387.38 | 501,587,245.04 | 195,531,481.10 | 391,349,894.99 | 139,861,489.87 |
| 烟标(元) | - | 2,519,598.56 | 2,582,326.84 | 67,565,721.53 | 58,545,104.28 |
| 医药包装(元) | 247,213,620.31 | 430,841,299.20 | 193,182,982.70 | 464,463,246.78 | 233,911,526.00 |
| 纸品(元) | 76,308,650.94 | 157,648,513.62 | 73,179,743.63 | 117,749,407.13 | 58,671,379.00 |
| 其他(元) | 7,743,779.21 | 18,147,658.36 | 20,409,847.54 | 84,588,397.88 | 24,470,682.78 |
| 毛利(元) | |||||
| 膜类新材料(元) | 39,910,509.17 | -25,498,376.75 | 10,972,344.19 | 1,427,169.95 | 12,385,041.19 |
| 烟标(元) | - | 89,334.22 | 26,605.94 | 20,733,848.53 | 10,810,756.10 |
| 医药包装(元) | 48,693,356.91 | 84,360,596.52 | 56,326,901.44 | 167,335,251.09 | 97,022,854.05 |
| 纸品(元) | 11,604,667.95 | 29,527,794.27 | 14,237,618.03 | 25,821,491.03 | 15,388,174.51 |
| 其他(元) | 702,141.22 | 8,209,172.63 | -1,916,462.28 | 20,842,614.80 | 12,024,946.09 |
| 毛利率(%) | |||||
| 膜类新材料(%) | 12.27 | -5.36 | 5.31 | 0.36 | 8.13 |
| 烟标(%) | - | 3.42 | 1.02 | 23.48 | 15.59 |
| 医药包装(%) | 16.46 | 16.37 | 22.58 | 26.49 | 29.32 |
| 纸品(%) | 13.20 | 15.78 | 16.29 | 17.99 | 20.78 |
| 其他(%) | 8.31 | 31.15 | -10.36 | 19.77 | 32.95 |
| 收入构成(%) | |||||
| 膜类新材料(%) | 45.34 | 39.43 | 36.58 | 28.84 | 22.96 |
| 烟标(%) | - | 0.22 | 0.46 | 6.48 | 10.46 |
| 医药包装(%) | 41.24 | 42.67 | 44.20 | 46.39 | 49.91 |
| 纸品(%) | 12.25 | 15.50 | 15.48 | 10.54 | 11.17 |
| 其他(%) | 1.18 | 2.18 | 3.28 | 7.74 | 5.50 |
| 毛利构成(%) | |||||
| 膜类新材料(%) | 39.55 | -26.37 | 13.78 | 0.60 | 8.39 |
| 烟标(%) | - | 0.09 | 0.03 | 8.78 | 7.32 |
| 医药包装(%) | 48.25 | 87.25 | 70.72 | 70.86 | 65.72 |
| 纸品(%) | 11.50 | 30.54 | 17.88 | 10.93 | 10.42 |
| 其他(%) | 0.70 | 8.49 | -2.41 | 8.83 | 8.15 |