| 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) | |||||
| 包装分部(元) | 313,385,747.69 | - | 282,936,688.09 | - | 246,214,568.16 |
| 分部间抵销(元) | -3,832,559.59 | - | -11,394,730.88 | - | -9,874,497.92 |
| 化妆品(元) | 48,909,110.86 | 119,215,456.77 | 49,554,632.13 | 104,008,833.84 | 43,269,114.79 |
| 包装容器(元) | - | 308,896,328.63 | - | 225,563,434.09 | - |
| 标签(元) | - | 12,816,914.10 | - | 14,993,773.87 | - |
| 彩盒(元) | - | 176,920,933.48 | - | 220,042,759.71 | - |
| 劳务(元) | - | 4,792,136.57 | - | 5,731,898.91 | - |
| 烟包(元) | - | 28,533,820.31 | - | 35,306,296.94 | - |
| 包袋、内衬、说明书等其他印刷包装品(元) | - | 17,501,258.51 | - | 30,420,988.49 | - |
| 营业成本(元) | |||||
| 包装分部(元) | 241,999,021.16 | - | 223,494,073.45 | - | 203,997,678.22 |
| 分部间抵销(元) | -3,832,559.59 | - | -11,394,730.88 | - | -9,874,497.92 |
| 化妆品(元) | 44,911,914.03 | 107,789,526.03 | 45,599,969.87 | 99,524,189.52 | 40,388,843.52 |
| 包装容器(元) | - | 225,616,668.16 | - | 185,725,544.13 | - |
| 标签(元) | - | 15,790,129.18 | - | 19,906,334.67 | - |
| 彩盒(元) | - | 154,444,711.07 | - | 178,939,333.54 | - |
| 劳务(元) | - | 4,528,008.30 | - | 4,930,218.09 | - |
| 烟包(元) | - | 30,710,894.82 | - | 31,958,111.50 | - |
| 包袋、内衬、说明书等其他印刷包装品(元) | - | 13,192,160.07 | - | 22,903,336.48 | - |
| 毛利(元) | |||||
| 包装分部(元) | 71,386,726.53 | - | 59,442,614.64 | - | 42,216,889.94 |
| 分部间抵销(元) | - | - | - | - | - |
| 化妆品(元) | 3,997,196.83 | 11,425,930.74 | 3,954,662.26 | 4,484,644.32 | 2,880,271.27 |
| 包装容器(元) | - | 83,279,660.47 | - | 39,837,889.96 | - |
| 标签(元) | - | -2,973,215.08 | - | -4,912,560.80 | - |
| 彩盒(元) | - | 22,476,222.41 | - | 41,103,426.17 | - |
| 劳务(元) | - | 264,128.27 | - | 801,680.82 | - |
| 烟包(元) | - | -2,177,074.51 | - | 3,348,185.44 | - |
| 包袋、内衬、说明书等其他印刷包装品(元) | - | 4,309,098.44 | - | 7,517,652.01 | - |
| 毛利率(%) | |||||
| 包装分部(%) | 22.78 | - | 21.01 | - | 17.15 |
| 分部间抵销(%) | - | - | - | - | - |
| 化妆品(%) | 8.17 | 9.58 | 7.98 | 4.31 | 6.66 |
| 包装容器(%) | - | 26.96 | - | 17.66 | - |
| 标签(%) | - | -23.20 | - | -32.76 | - |
| 彩盒(%) | - | 12.70 | - | 18.68 | - |
| 劳务(%) | - | 5.51 | - | 13.99 | - |
| 烟包(%) | - | -7.63 | - | 9.48 | - |
| 包袋、内衬、说明书等其他印刷包装品(%) | - | 24.62 | - | 24.71 | - |
| 收入构成(%) | |||||
| 包装分部(%) | 87.43 | - | 88.12 | - | 88.06 |
| 分部间抵销(%) | -1.07 | - | -3.55 | - | -3.53 |
| 化妆品(%) | 13.64 | 17.83 | 15.43 | 16.35 | 15.47 |
| 包装容器(%) | - | 46.20 | - | 35.46 | - |
| 标签(%) | - | 1.92 | - | 2.36 | - |
| 彩盒(%) | - | 26.46 | - | 34.59 | - |
| 劳务(%) | - | 0.72 | - | 0.90 | - |
| 烟包(%) | - | 4.27 | - | 5.55 | - |
| 包袋、内衬、说明书等其他印刷包装品(%) | - | 2.62 | - | 4.78 | - |
| 毛利构成(%) | |||||
| 包装分部(%) | 94.70 | - | 93.76 | - | 93.61 |
| 分部间抵销(%) | 0.00 | - | 0.00 | - | 0.00 |
| 化妆品(%) | 5.30 | 9.80 | 6.24 | 4.87 | 6.39 |
| 包装容器(%) | - | 71.42 | - | 43.22 | - |
| 标签(%) | - | -2.55 | - | -5.33 | - |
| 彩盒(%) | - | 19.28 | - | 44.59 | - |
| 劳务(%) | - | 0.23 | - | 0.87 | - |
| 烟包(%) | - | -1.87 | - | 3.63 | - |
| 包袋、内衬、说明书等其他印刷包装品(%) | - | 3.70 | - | 8.16 | - |