| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 减:合并抵销数(元) | -285,585,662.32 | - | -363,311,776.71 | -118,049,878.82 |
| 酒盒(元) | 96,716,425.02 | - | 92,771,700.71 | 48,657,032.27 |
| 铝纸及框架纸(元) | 25,422,834.84 | - | 35,946,328.52 | 14,200,618.15 |
| 烟标(元) | 355,656,025.27 | - | 593,195,583.99 | 242,610,388.40 |
| 药盒(元) | 8,796,731.71 | - | 10,882,118.55 | 4,579,335.50 |
| 医药大麻(元) | - | - | - | 56,546,297.11 |
| 纸品及部件(元) | 285,585,662.32 | - | 363,311,776.71 | 118,049,878.82 |
| 医用管制药品(元) | 299,119,313.44 | - | 142,348,765.40 | - |
| 管制药品(元) | - | 113,730,428.18 | - | - |
| 精品纸包装(元) | - | 280,535,646.07 | - | - |
| 其他(元) | - | - | 29,981,039.64 | 15,694,754.35 |
| 营业成本(元) | ||||
| 减:合并抵销数(元) | -284,736,115.77 | - | -361,233,418.79 | -116,969,877.62 |
| 酒盒(元) | 77,244,392.52 | - | 75,312,295.43 | 38,423,455.14 |
| 铝纸及框架纸(元) | 18,618,706.98 | - | 26,215,949.17 | 10,269,996.65 |
| 烟标(元) | 297,723,802.85 | - | 429,988,210.69 | 163,858,901.86 |
| 药盒(元) | 8,325,866.36 | - | 8,000,222.87 | 2,996,519.61 |
| 医药大麻(元) | - | - | - | 31,609,696.67 |
| 纸品及部件(元) | 211,178,742.57 | - | 260,253,935.47 | 75,505,785.48 |
| 医用管制药品(元) | 153,389,311.42 | - | 80,049,967.77 | - |
| 管制药品(元) | - | 68,222,426.61 | - | - |
| 精品纸包装(元) | - | 189,807,326.77 | - | - |
| 其他(元) | - | - | 22,937,363.48 | 9,516,400.58 |
| 毛利(元) | ||||
| 减:合并抵销数(元) | -849,546.55 | - | -2,078,357.92 | -1,080,001.20 |
| 酒盒(元) | 19,472,032.50 | - | 17,459,405.28 | 10,233,577.13 |
| 铝纸及框架纸(元) | 6,804,127.86 | - | 9,730,379.35 | 3,930,621.50 |
| 烟标(元) | 57,932,222.42 | - | 163,207,373.30 | 78,751,486.54 |
| 药盒(元) | 470,865.35 | - | 2,881,895.68 | 1,582,815.89 |
| 医药大麻(元) | - | - | - | 24,936,600.44 |
| 纸品及部件(元) | 74,406,919.75 | - | 103,057,841.24 | 42,544,093.34 |
| 医用管制药品(元) | 145,730,002.02 | - | 62,298,797.63 | - |
| 管制药品(元) | - | 45,508,001.57 | - | - |
| 精品纸包装(元) | - | 90,728,319.30 | - | - |
| 其他(元) | - | - | 7,043,676.16 | 6,178,353.77 |
| 毛利率(%) | ||||
| 减:合并抵销数(%) | 0.30 | - | 0.57 | 0.91 |
| 酒盒(%) | 20.13 | - | 18.82 | 21.03 |
| 铝纸及框架纸(%) | 26.76 | - | 27.07 | 27.68 |
| 烟标(%) | 16.29 | - | 27.51 | 32.46 |
| 药盒(%) | 5.35 | - | 26.48 | 34.56 |
| 医药大麻(%) | - | - | - | 44.10 |
| 纸品及部件(%) | 26.05 | - | 28.37 | 36.04 |
| 医用管制药品(%) | 48.72 | - | 43.76 | - |
| 管制药品(%) | - | 40.01 | - | - |
| 精品纸包装(%) | - | 32.34 | - | - |
| 其他(%) | - | - | 23.49 | 39.37 |
| 收入构成(%) | ||||
| 减:合并抵销数(%) | -36.35 | - | -40.14 | -30.88 |
| 酒盒(%) | 12.31 | - | 10.25 | 12.73 |
| 铝纸及框架纸(%) | 3.24 | - | 3.97 | 3.71 |
| 烟标(%) | 45.27 | - | 65.54 | 63.46 |
| 药盒(%) | 1.12 | - | 1.20 | 1.20 |
| 医药大麻(%) | - | - | - | 14.79 |
| 纸品及部件(%) | 36.35 | - | 40.14 | 30.88 |
| 医用管制药品(%) | 38.07 | - | 15.73 | - |
| 管制药品(%) | - | 28.85 | - | - |
| 精品纸包装(%) | - | 71.15 | - | - |
| 其他(%) | - | - | 3.31 | 4.11 |
| 毛利构成(%) | ||||
| 减:合并抵销数(%) | -0.28 | - | -0.57 | -0.65 |
| 酒盒(%) | 6.41 | - | 4.80 | 6.13 |
| 铝纸及框架纸(%) | 2.24 | - | 2.68 | 2.35 |
| 烟标(%) | 19.06 | - | 44.89 | 47.13 |
| 药盒(%) | 0.15 | - | 0.79 | 0.95 |
| 医药大麻(%) | - | - | - | 14.93 |
| 纸品及部件(%) | 24.48 | - | 28.34 | 25.46 |
| 医用管制药品(%) | 47.94 | - | 17.13 | - |
| 管制药品(%) | - | 33.40 | - | - |
| 精品纸包装(%) | - | 66.60 | - | - |
| 其他(%) | - | - | 1.94 | 3.70 |