| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 减:合并抵销数(元) | -118,049,878.82 | -222,414,325.27 | -51,315,447.96 |
| 酒盒(元) | 48,657,032.27 | 123,387,873.30 | 61,083,845.04 |
| 铝纸及框架纸(元) | 14,200,618.15 | 27,183,992.63 | 9,992,227.48 |
| 烟标(元) | 242,610,388.40 | 560,944,389.77 | 192,677,461.35 |
| 药盒(元) | 4,579,335.50 | 11,913,881.93 | 5,796,059.72 |
| 医药大麻(元) | 56,546,297.11 | 81,078,410.79 | 33,897,590.76 |
| 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 |
| 营业成本(元) | |||
| 减:合并抵销数(元) | -116,969,877.62 | -221,369,635.67 | - |
| 酒盒(元) | 38,423,455.14 | 99,567,276.68 | - |
| 铝纸及框架纸(元) | 10,269,996.65 | 22,031,819.70 | - |
| 烟标(元) | 163,858,901.86 | 394,581,999.98 | - |
| 药盒(元) | 2,996,519.61 | 8,006,072.00 | - |
| 医药大麻(元) | 31,609,696.67 | 46,458,560.39 | - |
| 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 | - |
| 毛利(元) | |||
| 减:合并抵销数(元) | -1,080,001.20 | -1,044,689.60 | - |
| 酒盒(元) | 10,233,577.13 | 23,820,596.62 | - |
| 铝纸及框架纸(元) | 3,930,621.50 | 5,152,172.93 | - |
| 烟标(元) | 78,751,486.54 | 166,362,389.79 | - |
| 药盒(元) | 1,582,815.89 | 3,907,809.93 | - |
| 医药大麻(元) | 24,936,600.44 | 34,619,850.40 | - |
| 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 | - |
| 毛利率(%) | |||
| 减:合并抵销数(%) | 0.91 | 0.47 | - |
| 酒盒(%) | 21.03 | 19.31 | - |
| 铝纸及框架纸(%) | 27.68 | 18.95 | - |
| 烟标(%) | 32.46 | 29.66 | - |
| 药盒(%) | 34.56 | 32.80 | - |
| 医药大麻(%) | 44.10 | 42.70 | - |
| 纸品及部件(%) | 36.04 | 20.18 | - |
| 其他(%) | 39.37 | 25.30 | - |
| 收入构成(%) | |||
| 减:合并抵销数(%) | -30.88 | -27.20 | -16.83 |
| 酒盒(%) | 12.73 | 15.09 | 20.03 |
| 铝纸及框架纸(%) | 3.71 | 3.32 | 3.28 |
| 烟标(%) | 63.46 | 68.60 | 63.19 |
| 药盒(%) | 1.20 | 1.46 | 1.90 |
| 医药大麻(%) | 14.79 | 9.92 | 11.12 |
| 纸品及部件(%) | 30.88 | 27.20 | 16.83 |
| 其他(%) | 4.11 | 1.61 | 0.48 |
| 毛利构成(%) | |||
| 减:合并抵销数(%) | -0.65 | -0.37 | - |
| 酒盒(%) | 6.13 | 8.48 | - |
| 铝纸及框架纸(%) | 2.35 | 1.83 | - |
| 烟标(%) | 47.13 | 59.19 | - |
| 药盒(%) | 0.95 | 1.39 | - |
| 医药大麻(%) | 14.93 | 12.32 | - |
| 纸品及部件(%) | 25.46 | 15.97 | - |
| 其他(%) | 3.70 | 1.19 | - |