| 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) | 504,565,954.56 | 232,659,326.40 | 358,920,802.46 | 137,447,047.92 |
| 烟标(元) | 1,082,971,564.89 | 792,221,159.83 | 2,578,959,540.24 | 1,347,144,348.59 |
| 医药包装(元) | 712,354,820.42 | 389,704,208.50 | 589,130,968.06 | 277,932,451.73 |
| 纸品(元) | 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 | - |
| 其他主营业务(元) | - | - | - | 130,142,403.56 |
| 其他业务(元) | - | - | - | 14,064,144.53 |
| 其他(元) | 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) | 434,046,935.66 | - | 277,876,654.50 | 107,803,558.85 |
| 烟标(元) | 820,365,850.45 | - | 1,872,089,988.86 | 873,770,015.42 |
| 医药包装(元) | 520,634,321.14 | - | 455,154,980.45 | 210,589,938.45 |
| 纸品(元) | 124,089,071.47 | - | 310,012,109.16 | 38,947,514.52 |
| 内部抵销(元) | - | - | -612,033,315.10 | - |
| 其他主营业务(元) | - | - | - | 104,926,121.72 |
| 其他业务(元) | - | - | - | 5,702,754.75 |
| 其他(元) | 86,192,448.45 | - | 320,093,603.35 | 104,926,121.72 |
| 毛利(元) | ||||
| 膜类新材料(元) | 70,519,018.90 | - | 81,044,147.96 | 29,643,489.07 |
| 烟标(元) | 262,605,714.44 | - | 706,869,551.38 | 473,374,333.17 |
| 医药包装(元) | 191,720,499.28 | - | 133,975,987.61 | 67,342,513.28 |
| 纸品(元) | 37,523,247.88 | - | 109,659,970.73 | 20,236,760.29 |
| 内部抵销(元) | - | - | -12,599,140.77 | - |
| 其他主营业务(元) | - | - | - | 25,216,281.84 |
| 其他业务(元) | - | - | - | 8,361,389.78 |
| 其他(元) | 16,027,325.15 | - | 69,885,533.18 | 25,216,281.84 |
| 毛利率(%) | ||||
| 膜类新材料(%) | 13.98 | - | 22.58 | 21.57 |
| 烟标(%) | 24.25 | - | 27.41 | 35.14 |
| 医药包装(%) | 26.91 | - | 22.74 | 24.23 |
| 纸品(%) | 23.22 | - | 26.13 | 34.19 |
| 内部抵销(%) | - | - | 2.02 | - |
| 其他主营业务(%) | - | - | - | 19.38 |
| 其他业务(%) | - | - | - | 59.45 |
| 其他(%) | 15.68 | - | 17.92 | 19.38 |
| 收入构成(%) | ||||
| 膜类新材料(%) | 19.68 | 15.20 | 9.67 | 6.56 |
| 烟标(%) | 42.24 | 51.76 | 69.48 | 64.27 |
| 医药包装(%) | 27.79 | 25.46 | 15.87 | 13.26 |
| 纸品(%) | 6.30 | 3.11 | 11.31 | 2.82 |
| 内部抵销(%) | - | - | -16.83 | - |
| 其他主营业务(%) | - | - | - | 6.21 |
| 其他业务(%) | - | - | - | 0.67 |
| 其他(%) | 3.99 | 4.47 | 10.51 | 6.21 |
| 毛利构成(%) | ||||
| 膜类新材料(%) | 12.19 | - | 7.44 | 4.56 |
| 烟标(%) | 45.40 | - | 64.92 | 72.90 |
| 医药包装(%) | 33.15 | - | 12.30 | 10.37 |
| 纸品(%) | 6.49 | - | 10.07 | 3.12 |
| 内部抵销(%) | - | - | -1.16 | - |
| 其他主营业务(%) | - | - | - | 3.88 |
| 其他业务(%) | - | - | - | 1.29 |
| 其他(%) | 2.77 | - | 6.42 | 3.88 |