| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 包装分部(元) | - | - | - | - | 313,385,747.69 |
| 分部间抵销(元) | - | - | - | - | -3,832,559.59 |
| 化妆品(元) | 47,882,693.60 | 80,202,796.18 | 41,099,574.60 | 100,338,390.96 | 48,909,110.86 |
| 包装容器(元) | 214,912,875.15 | 441,471,126.69 | 197,532,938.47 | 364,847,565.59 | - |
| 标签(元) | - | 16,085,064.02 | - | 13,969,174.12 | - |
| 彩盒(元) | - | 442,530,519.35 | - | 358,442,491.30 | - |
| 劳务(元) | - | 6,746,312.82 | 2,490,398.86 | 4,196,218.61 | - |
| 包袋、内衬、说明书等其他印刷包装品(元) | - | 18,087,928.77 | - | 15,521,198.48 | - |
| 包装印刷(元) | 256,269,726.32 | - | 259,683,163.53 | - | - |
| 劳务收入(元) | 4,897,014.64 | - | - | - | - |
| 租赁收入(元) | 12,763,040.70 | - | - | - | - |
| 其他业务-其他(元) | 1,681,086.12 | - | - | - | - |
| 营业成本(元) | |||||
| 包装分部(元) | - | - | - | - | 241,999,021.16 |
| 分部间抵销(元) | - | - | - | - | -3,832,559.59 |
| 化妆品(元) | 41,182,443.82 | 73,512,956.67 | 37,437,423.95 | 91,891,525.52 | 44,911,914.03 |
| 包装容器(元) | 176,907,788.24 | 343,336,123.61 | 150,178,288.78 | 265,458,267.77 | - |
| 标签(元) | - | 18,485,273.02 | - | 17,119,183.21 | - |
| 彩盒(元) | - | 300,742,148.07 | - | 267,879,470.41 | - |
| 劳务(元) | - | 5,692,181.54 | 2,132,887.62 | 3,691,236.74 | - |
| 包袋、内衬、说明书等其他印刷包装品(元) | - | 11,634,928.32 | - | 12,418,301.14 | - |
| 包装印刷(元) | 179,797,356.79 | - | 175,422,390.57 | - | - |
| 劳务收入(元) | 4,277,370.74 | - | - | - | - |
| 租赁收入(元) | 4,100,606.64 | - | - | - | - |
| 其他业务-其他(元) | 261,354.95 | - | - | - | - |
| 毛利(元) | |||||
| 包装分部(元) | - | - | - | - | 71,386,726.53 |
| 分部间抵销(元) | - | - | - | - | - |
| 化妆品(元) | 6,700,249.78 | 6,689,839.51 | 3,662,150.65 | 8,446,865.44 | 3,997,196.83 |
| 包装容器(元) | 38,005,086.91 | 98,135,003.08 | 47,354,649.69 | 99,389,297.82 | - |
| 标签(元) | - | -2,400,209.00 | - | -3,150,009.09 | - |
| 彩盒(元) | - | 141,788,371.28 | - | 90,563,020.89 | - |
| 劳务(元) | - | 1,054,131.28 | 357,511.24 | 504,981.87 | - |
| 包袋、内衬、说明书等其他印刷包装品(元) | - | 6,453,000.45 | - | 3,102,897.34 | - |
| 包装印刷(元) | 76,472,369.53 | - | 84,260,772.96 | - | - |
| 劳务收入(元) | 619,643.90 | - | - | - | - |
| 租赁收入(元) | 8,662,434.06 | - | - | - | - |
| 其他业务-其他(元) | 1,419,731.17 | - | - | - | - |
| 毛利率(%) | |||||
| 包装分部(%) | - | - | - | - | 22.78 |
| 分部间抵销(%) | - | - | - | - | - |
| 化妆品(%) | 13.99 | 8.34 | 8.91 | 8.42 | 8.17 |
| 包装容器(%) | 17.68 | 22.23 | 23.97 | 27.24 | - |
| 标签(%) | - | -14.92 | - | -22.55 | - |
| 彩盒(%) | - | 32.04 | - | 25.27 | - |
| 劳务(%) | - | 15.63 | 14.36 | 12.03 | - |
| 包袋、内衬、说明书等其他印刷包装品(%) | - | 35.68 | - | 19.99 | - |
| 包装印刷(%) | 29.84 | - | 32.45 | - | - |
| 劳务收入(%) | 12.65 | - | - | - | - |
| 租赁收入(%) | 67.87 | - | - | - | - |
| 其他业务-其他(%) | 84.45 | - | - | - | - |
| 收入构成(%) | |||||
| 包装分部(%) | - | - | - | - | 87.43 |
| 分部间抵销(%) | - | - | - | - | -1.07 |
| 化妆品(%) | 8.89 | 7.98 | 8.21 | 11.70 | 13.64 |
| 包装容器(%) | 39.92 | 43.92 | 39.44 | 42.56 | - |
| 标签(%) | - | 1.60 | - | 1.63 | - |
| 彩盒(%) | - | 44.03 | - | 41.81 | - |
| 劳务(%) | - | 0.67 | 0.50 | 0.49 | - |
| 包袋、内衬、说明书等其他印刷包装品(%) | - | 1.80 | - | 1.81 | - |
| 包装印刷(%) | 47.60 | - | 51.85 | - | - |
| 劳务收入(%) | 0.91 | - | - | - | - |
| 租赁收入(%) | 2.37 | - | - | - | - |
| 其他业务-其他(%) | 0.31 | - | - | - | - |
| 毛利构成(%) | |||||
| 包装分部(%) | - | - | - | - | 94.70 |
| 分部间抵销(%) | - | - | - | - | 0.00 |
| 化妆品(%) | 5.08 | 2.66 | 2.70 | 4.25 | 5.30 |
| 包装容器(%) | 28.82 | 38.99 | 34.91 | 49.98 | - |
| 标签(%) | - | -0.95 | - | -1.58 | - |
| 彩盒(%) | - | 56.33 | - | 45.54 | - |
| 劳务(%) | - | 0.42 | 0.26 | 0.25 | - |
| 包袋、内衬、说明书等其他印刷包装品(%) | - | 2.56 | - | 1.56 | - |
| 包装印刷(%) | 57.99 | - | 62.12 | - | - |
| 劳务收入(%) | 0.47 | - | - | - | - |
| 租赁收入(%) | 6.57 | - | - | - | - |
| 其他业务-其他(%) | 1.08 | - | - | - | - |