| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 包装分部(元) | - | - | 313,385,747.69 | - | 282,936,688.09 |
| 分部间抵销(元) | - | - | -3,832,559.59 | - | -11,394,730.88 |
| 化妆品(元) | 41,099,574.60 | 100,338,390.96 | 48,909,110.86 | 119,215,456.77 | 49,554,632.13 |
| 包装容器(元) | 197,532,938.47 | 364,847,565.59 | - | 308,896,328.63 | - |
| 标签(元) | - | 13,969,174.12 | - | 12,816,914.10 | - |
| 彩盒(元) | - | 358,442,491.30 | - | 176,920,933.48 | - |
| 劳务(元) | 2,490,398.86 | 4,196,218.61 | - | 4,792,136.57 | - |
| 烟包(元) | - | - | - | 28,533,820.31 | - |
| 包袋、内衬、说明书等其他印刷包装品(元) | - | 15,521,198.48 | - | 17,501,258.51 | - |
| 包装印刷(元) | 259,683,163.53 | - | - | - | - |
| 营业成本(元) | |||||
| 包装分部(元) | - | - | 241,999,021.16 | - | 223,494,073.45 |
| 分部间抵销(元) | - | - | -3,832,559.59 | - | -11,394,730.88 |
| 化妆品(元) | 37,437,423.95 | 91,891,525.52 | 44,911,914.03 | 107,789,526.03 | 45,599,969.87 |
| 包装容器(元) | 150,178,288.78 | 265,458,267.77 | - | 225,616,668.16 | - |
| 标签(元) | - | 17,119,183.21 | - | 15,790,129.18 | - |
| 彩盒(元) | - | 267,879,470.41 | - | 154,444,711.07 | - |
| 劳务(元) | 2,132,887.62 | 3,691,236.74 | - | 4,528,008.30 | - |
| 烟包(元) | - | - | - | 30,710,894.82 | - |
| 包袋、内衬、说明书等其他印刷包装品(元) | - | 12,418,301.14 | - | 13,192,160.07 | - |
| 包装印刷(元) | 175,422,390.57 | - | - | - | - |
| 毛利(元) | |||||
| 包装分部(元) | - | - | 71,386,726.53 | - | 59,442,614.64 |
| 分部间抵销(元) | - | - | - | - | - |
| 化妆品(元) | 3,662,150.65 | 8,446,865.44 | 3,997,196.83 | 11,425,930.74 | 3,954,662.26 |
| 包装容器(元) | 47,354,649.69 | 99,389,297.82 | - | 83,279,660.47 | - |
| 标签(元) | - | -3,150,009.09 | - | -2,973,215.08 | - |
| 彩盒(元) | - | 90,563,020.89 | - | 22,476,222.41 | - |
| 劳务(元) | 357,511.24 | 504,981.87 | - | 264,128.27 | - |
| 烟包(元) | - | - | - | -2,177,074.51 | - |
| 包袋、内衬、说明书等其他印刷包装品(元) | - | 3,102,897.34 | - | 4,309,098.44 | - |
| 包装印刷(元) | 84,260,772.96 | - | - | - | - |
| 毛利率(%) | |||||
| 包装分部(%) | - | - | 22.78 | - | 21.01 |
| 分部间抵销(%) | - | - | - | - | - |
| 化妆品(%) | 8.91 | 8.42 | 8.17 | 9.58 | 7.98 |
| 包装容器(%) | 23.97 | 27.24 | - | 26.96 | - |
| 标签(%) | - | -22.55 | - | -23.20 | - |
| 彩盒(%) | - | 25.27 | - | 12.70 | - |
| 劳务(%) | 14.36 | 12.03 | - | 5.51 | - |
| 烟包(%) | - | - | - | -7.63 | - |
| 包袋、内衬、说明书等其他印刷包装品(%) | - | 19.99 | - | 24.62 | - |
| 包装印刷(%) | 32.45 | - | - | - | - |
| 收入构成(%) | |||||
| 包装分部(%) | - | - | 87.43 | - | 88.12 |
| 分部间抵销(%) | - | - | -1.07 | - | -3.55 |
| 化妆品(%) | 8.21 | 11.70 | 13.64 | 17.83 | 15.43 |
| 包装容器(%) | 39.44 | 42.56 | - | 46.20 | - |
| 标签(%) | - | 1.63 | - | 1.92 | - |
| 彩盒(%) | - | 41.81 | - | 26.46 | - |
| 劳务(%) | 0.50 | 0.49 | - | 0.72 | - |
| 烟包(%) | - | - | - | 4.27 | - |
| 包袋、内衬、说明书等其他印刷包装品(%) | - | 1.81 | - | 2.62 | - |
| 包装印刷(%) | 51.85 | - | - | - | - |
| 毛利构成(%) | |||||
| 包装分部(%) | - | - | 94.70 | - | 93.76 |
| 分部间抵销(%) | - | - | 0.00 | - | 0.00 |
| 化妆品(%) | 2.70 | 4.25 | 5.30 | 9.80 | 6.24 |
| 包装容器(%) | 34.91 | 49.98 | - | 71.42 | - |
| 标签(%) | - | -1.58 | - | -2.55 | - |
| 彩盒(%) | - | 45.54 | - | 19.28 | - |
| 劳务(%) | 0.26 | 0.25 | - | 0.23 | - |
| 烟包(%) | - | - | - | -1.87 | - |
| 包袋、内衬、说明书等其他印刷包装品(%) | - | 1.56 | - | 3.70 | - |
| 包装印刷(%) | 62.12 | - | - | - | - |