| 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) | |||||
| 精品酒盒(元) | - | - | - | - | 65,107,315.23 |
| 卷烟商标及其他(元) | - | - | - | - | 50,089,425.32 |
| 纸箱纸板产品收入(元) | 661,367,981.26 | - | 673,574,651.85 | - | 815,580,035.68 |
| 高端酒包(元) | - | 279,410,500.00 | - | 213,224,500.00 | - |
| 精品烟包(元) | - | 260,398,400.00 | - | 153,243,800.00 | - |
| 纸板(元) | - | 673,700.00 | - | 3,339,900.00 | - |
| 纸箱(元) | - | 1,354,676,700.00 | - | 1,581,692,400.00 | - |
| 酒包产品收入(元) | 125,158,104.43 | - | 132,061,585.31 | - | - |
| 烟标产品收入(元) | 162,969,035.09 | - | 106,619,506.85 | - | - |
| 环保餐具(元) | - | 2,081,100.00 | - | - | - |
| 其他产品(元) | - | 55,467,200.00 | - | 39,904,800.00 | - |
| 营业成本(元) | |||||
| 精品酒盒(元) | - | - | - | - | - |
| 卷烟商标及其他(元) | - | - | - | - | - |
| 纸箱纸板产品收入(元) | 612,683,495.45 | - | - | - | - |
| 高端酒包(元) | - | 188,028,800.00 | - | 148,376,800.00 | - |
| 精品烟包(元) | - | 187,201,400.00 | - | 119,689,300.00 | - |
| 纸板(元) | - | 673,800.00 | - | 3,650,600.00 | - |
| 纸箱(元) | - | 1,234,362,300.00 | - | 1,419,221,100.00 | - |
| 酒包产品收入(元) | 83,580,441.68 | - | - | - | - |
| 烟标产品收入(元) | 117,603,971.48 | - | - | - | - |
| 环保餐具(元) | - | 3,161,700.00 | - | - | - |
| 其他产品(元) | - | 52,193,500.00 | - | 37,566,500.00 | - |
| 毛利(元) | |||||
| 精品酒盒(元) | - | - | - | - | - |
| 卷烟商标及其他(元) | - | - | - | - | - |
| 纸箱纸板产品收入(元) | 48,684,485.81 | - | - | - | - |
| 高端酒包(元) | - | 91,381,700.00 | - | 64,847,700.00 | - |
| 精品烟包(元) | - | 73,197,000.00 | - | 33,554,500.00 | - |
| 纸板(元) | - | -100.00 | - | -310,700.00 | - |
| 纸箱(元) | - | 120,314,400.00 | - | 162,471,300.00 | - |
| 酒包产品收入(元) | 41,577,662.75 | - | - | - | - |
| 烟标产品收入(元) | 45,365,063.61 | - | - | - | - |
| 环保餐具(元) | - | -1,080,600.00 | - | - | - |
| 其他产品(元) | - | 3,273,700.00 | - | 2,338,300.00 | - |
| 毛利率(%) | |||||
| 精品酒盒(%) | - | - | - | - | - |
| 卷烟商标及其他(%) | - | - | - | - | - |
| 纸箱纸板产品收入(%) | 7.36 | - | - | - | - |
| 高端酒包(%) | - | 32.71 | - | 30.41 | - |
| 精品烟包(%) | - | 28.11 | - | 21.90 | - |
| 纸板(%) | - | -0.01 | - | -9.30 | - |
| 纸箱(%) | - | 8.88 | - | 10.27 | - |
| 酒包产品收入(%) | 33.22 | - | - | - | - |
| 烟标产品收入(%) | 27.84 | - | - | - | - |
| 环保餐具(%) | - | -51.92 | - | - | - |
| 其他产品(%) | - | 5.90 | - | 5.86 | - |
| 收入构成(%) | |||||
| 精品酒盒(%) | - | - | - | - | 6.99 |
| 卷烟商标及其他(%) | - | - | - | - | 5.38 |
| 纸箱纸板产品收入(%) | 69.65 | - | 73.84 | - | 87.62 |
| 高端酒包(%) | - | 14.31 | - | 10.71 | - |
| 精品烟包(%) | - | 13.34 | - | 7.70 | - |
| 纸板(%) | - | 0.03 | - | 0.17 | - |
| 纸箱(%) | - | 69.37 | - | 79.43 | - |
| 酒包产品收入(%) | 13.18 | - | 14.48 | - | - |
| 烟标产品收入(%) | 17.16 | - | 11.69 | - | - |
| 环保餐具(%) | - | 0.11 | - | - | - |
| 其他产品(%) | - | 2.84 | - | 2.00 | - |
| 毛利构成(%) | |||||
| 精品酒盒(%) | - | - | - | - | - |
| 卷烟商标及其他(%) | - | - | - | - | - |
| 纸箱纸板产品收入(%) | 35.90 | - | - | - | - |
| 高端酒包(%) | - | 31.83 | - | 24.67 | - |
| 精品烟包(%) | - | 25.50 | - | 12.76 | - |
| 纸板(%) | - | 0.00 | - | -0.12 | - |
| 纸箱(%) | - | 41.91 | - | 61.80 | - |
| 酒包产品收入(%) | 30.66 | - | - | - | - |
| 烟标产品收入(%) | 33.45 | - | - | - | - |
| 环保餐具(%) | - | -0.38 | - | - | - |
| 其他产品(%) | - | 1.14 | - | 0.89 | - |