| 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) | |||||
| 铝纸及框架纸(元) | 14,200,618.15 | 27,183,992.63 | 9,992,227.48 | 32,642,209.68 | 14,654,982.41 |
| 烟标(元) | 242,610,388.40 | 560,944,389.77 | 192,677,461.35 | 460,468,015.57 | 170,420,467.15 |
| 药盒(元) | 4,579,335.50 | 11,913,881.93 | 5,796,059.72 | 11,259,537.87 | 4,131,022.01 |
| 医药大麻(元) | 56,546,297.11 | 81,078,410.79 | 33,897,590.76 | 38,704,502.48 | 12,146,611.59 |
| 酒盒(元) | 48,657,032.27 | 123,387,873.30 | 61,083,845.04 | 109,082,155.08 | 49,527,430.23 |
| 减:合并抵销数(元) | -118,049,878.82 | -222,414,325.27 | -51,315,447.96 | -144,329,896.24 | - |
| 纸品(元) | - | - | - | 144,079,233.08 | - |
| 纸品及部件(元) | 118,049,878.82 | 222,414,325.27 | 51,301,508.61 | - | - |
| 其他(元) | 15,694,754.35 | 13,189,184.67 | 1,466,616.95 | 1,437,170.01 | 561,826.43 |
| 营业成本(元) | |||||
| 铝纸及框架纸(元) | 10,269,996.65 | 22,031,819.70 | - | 27,166,123.92 | - |
| 烟标(元) | 163,858,901.86 | 394,581,999.98 | - | 317,833,343.18 | - |
| 药盒(元) | 2,996,519.61 | 8,006,072.00 | - | 8,517,485.84 | - |
| 医药大麻(元) | 31,609,696.67 | 46,458,560.39 | - | 24,974,286.86 | - |
| 酒盒(元) | 38,423,455.14 | 99,567,276.68 | - | 94,847,883.88 | - |
| 减:合并抵销数(元) | -116,969,877.62 | -221,369,635.67 | - | -143,553,466.26 | - |
| 纸品(元) | - | - | - | 107,324,675.76 | - |
| 纸品及部件(元) | 75,505,785.48 | 177,520,563.89 | - | - | - |
| 其他(元) | 9,516,400.58 | 9,852,114.18 | - | 538,297.49 | - |
| 毛利(元) | |||||
| 铝纸及框架纸(元) | 3,930,621.50 | 5,152,172.93 | - | 5,476,085.76 | - |
| 烟标(元) | 78,751,486.54 | 166,362,389.79 | - | 142,634,672.39 | - |
| 药盒(元) | 1,582,815.89 | 3,907,809.93 | - | 2,742,052.03 | - |
| 医药大麻(元) | 24,936,600.44 | 34,619,850.40 | - | 13,730,215.62 | - |
| 酒盒(元) | 10,233,577.13 | 23,820,596.62 | - | 14,234,271.20 | - |
| 减:合并抵销数(元) | -1,080,001.20 | -1,044,689.60 | - | -776,429.98 | - |
| 纸品(元) | - | - | - | 36,754,557.32 | - |
| 纸品及部件(元) | 42,544,093.34 | 44,893,761.38 | - | - | - |
| 其他(元) | 6,178,353.77 | 3,337,070.49 | - | 898,872.52 | - |
| 毛利率(%) | |||||
| 铝纸及框架纸(%) | 27.68 | 18.95 | - | 16.78 | - |
| 烟标(%) | 32.46 | 29.66 | - | 30.98 | - |
| 药盒(%) | 34.56 | 32.80 | - | 24.35 | - |
| 医药大麻(%) | 44.10 | 42.70 | - | 35.47 | - |
| 酒盒(%) | 21.03 | 19.31 | - | 13.05 | - |
| 减:合并抵销数(%) | 0.91 | 0.47 | - | 0.54 | - |
| 纸品(%) | - | - | - | 25.51 | - |
| 纸品及部件(%) | 36.04 | 20.18 | - | - | - |
| 其他(%) | 39.37 | 25.30 | - | 62.54 | - |
| 收入构成(%) | |||||
| 铝纸及框架纸(%) | 3.71 | 3.32 | 3.28 | 5.00 | 5.83 |
| 烟标(%) | 63.46 | 68.60 | 63.19 | 70.48 | 67.78 |
| 药盒(%) | 1.20 | 1.46 | 1.90 | 1.72 | 1.64 |
| 医药大麻(%) | 14.79 | 9.92 | 11.12 | 5.92 | 4.83 |
| 酒盒(%) | 12.73 | 15.09 | 20.03 | 16.70 | 19.70 |
| 减:合并抵销数(%) | -30.88 | -27.20 | -16.83 | -22.09 | - |
| 纸品(%) | - | - | - | 22.05 | - |
| 纸品及部件(%) | 30.88 | 27.20 | 16.83 | - | - |
| 其他(%) | 4.11 | 1.61 | 0.48 | 0.22 | 0.22 |
| 毛利构成(%) | |||||
| 铝纸及框架纸(%) | 2.35 | 1.83 | - | 2.54 | - |
| 烟标(%) | 47.13 | 59.19 | - | 66.13 | - |
| 药盒(%) | 0.95 | 1.39 | - | 1.27 | - |
| 医药大麻(%) | 14.93 | 12.32 | - | 6.37 | - |
| 酒盒(%) | 6.13 | 8.48 | - | 6.60 | - |
| 减:合并抵销数(%) | -0.65 | -0.37 | - | -0.36 | - |
| 纸品(%) | - | - | - | 17.04 | - |
| 纸品及部件(%) | 25.46 | 15.97 | - | - | - |
| 其他(%) | 3.70 | 1.19 | - | 0.42 | - |