| 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) | |||||
| 酒包产品收入(元) | - | - | 137,541,355.54 | - | 125,158,104.43 |
| 烟标产品收入(元) | - | - | 258,322,719.17 | - | 162,969,035.09 |
| 纸箱纸板产品收入(元) | - | - | - | - | 661,367,981.26 |
| 高端酒包(元) | 143,544,407.96 | 252,855,200.00 | - | 275,262,700.00 | - |
| 高端装备(元) | 54,504,590.18 | 35,092,800.00 | 5,110,777.60 | 24,608,600.00 | - |
| 环保餐具(元) | 23,931,195.67 | 56,824,500.00 | 18,633,013.90 | 37,610,300.00 | - |
| 精品烟包(元) | 185,334,674.44 | 580,827,200.00 | - | 409,141,200.00 | - |
| 纸板(元) | - | 4,310,400.00 | - | 1,530,800.00 | - |
| 纸箱(元) | - | 1,181,635,400.00 | - | 1,273,742,000.00 | - |
| 纸箱纸板(元) | 624,055,744.41 | - | 566,568,864.04 | - | - |
| 其他产品(元) | 20,151,747.42 | 34,767,400.00 | - | 46,012,900.00 | - |
| 营业成本(元) | |||||
| 酒包产品收入(元) | - | - | 84,134,232.83 | - | 83,580,441.68 |
| 烟标产品收入(元) | - | - | 179,303,558.24 | - | 117,603,971.48 |
| 纸箱纸板产品收入(元) | - | - | - | - | 612,683,495.45 |
| 高端酒包(元) | 80,099,641.31 | 153,496,100.00 | - | 176,509,200.00 | - |
| 高端装备(元) | 47,385,136.39 | 23,424,700.00 | 4,627,466.36 | 18,842,300.00 | - |
| 环保餐具(元) | 31,354,910.69 | 67,097,600.00 | 22,787,990.28 | 43,005,800.00 | - |
| 精品烟包(元) | 123,748,141.38 | 389,334,000.00 | - | 289,672,100.00 | - |
| 纸板(元) | - | 4,140,600.00 | - | 1,454,200.00 | - |
| 纸箱(元) | - | 1,104,738,900.00 | - | 1,166,365,800.00 | - |
| 纸箱纸板(元) | 587,948,607.50 | - | 517,950,775.87 | - | - |
| 其他产品(元) | 13,980,813.05 | 26,761,900.00 | - | 41,816,500.00 | - |
| 毛利(元) | |||||
| 酒包产品收入(元) | - | - | 53,407,122.71 | - | 41,577,662.75 |
| 烟标产品收入(元) | - | - | 79,019,160.93 | - | 45,365,063.61 |
| 纸箱纸板产品收入(元) | - | - | - | - | 48,684,485.81 |
| 高端酒包(元) | 63,444,766.65 | 99,359,100.00 | - | 98,753,500.00 | - |
| 高端装备(元) | 7,119,453.79 | 11,668,100.00 | 483,311.24 | 5,766,300.00 | - |
| 环保餐具(元) | -7,423,715.02 | -10,273,100.00 | -4,154,976.38 | -5,395,500.00 | - |
| 精品烟包(元) | 61,586,533.06 | 191,493,200.00 | - | 119,469,100.00 | - |
| 纸板(元) | - | 169,800.00 | - | 76,600.00 | - |
| 纸箱(元) | - | 76,896,500.00 | - | 107,376,200.00 | - |
| 纸箱纸板(元) | 36,107,136.91 | - | 48,618,088.17 | - | - |
| 其他产品(元) | 6,170,934.37 | 8,005,500.00 | - | 4,196,400.00 | - |
| 毛利率(%) | |||||
| 酒包产品收入(%) | - | - | 38.83 | - | 33.22 |
| 烟标产品收入(%) | - | - | 30.59 | - | 27.84 |
| 纸箱纸板产品收入(%) | - | - | - | - | 7.36 |
| 高端酒包(%) | 44.20 | 39.29 | - | 35.88 | - |
| 高端装备(%) | 13.06 | 33.25 | 9.46 | 23.43 | - |
| 环保餐具(%) | -31.02 | -18.08 | -22.30 | -14.35 | - |
| 精品烟包(%) | 33.23 | 32.97 | - | 29.20 | - |
| 纸板(%) | - | 3.94 | - | 5.00 | - |
| 纸箱(%) | - | 6.51 | - | 8.43 | - |
| 纸箱纸板(%) | 5.79 | - | 8.58 | - | - |
| 其他产品(%) | 30.62 | 23.03 | - | 9.12 | - |
| 收入构成(%) | |||||
| 酒包产品收入(%) | - | - | 13.95 | - | 13.18 |
| 烟标产品收入(%) | - | - | 26.19 | - | 17.16 |
| 纸箱纸板产品收入(%) | - | - | - | - | 69.65 |
| 高端酒包(%) | 13.65 | 11.78 | - | 13.31 | - |
| 高端装备(%) | 5.18 | 1.64 | 0.52 | 1.19 | - |
| 环保餐具(%) | 2.28 | 2.65 | 1.89 | 1.82 | - |
| 精品烟包(%) | 17.63 | 27.06 | - | 19.79 | - |
| 纸板(%) | - | 0.20 | - | 0.07 | - |
| 纸箱(%) | - | 55.05 | - | 61.60 | - |
| 纸箱纸板(%) | 59.35 | - | 57.45 | - | - |
| 其他产品(%) | 1.92 | 1.62 | - | 2.23 | - |
| 毛利构成(%) | |||||
| 酒包产品收入(%) | - | - | 30.11 | - | 30.66 |
| 烟标产品收入(%) | - | - | 44.55 | - | 33.45 |
| 纸箱纸板产品收入(%) | - | - | - | - | 35.90 |
| 高端酒包(%) | 37.99 | 26.33 | - | 29.90 | - |
| 高端装备(%) | 4.26 | 3.09 | 0.27 | 1.75 | - |
| 环保餐具(%) | -4.45 | -2.72 | -2.34 | -1.63 | - |
| 精品烟包(%) | 36.88 | 50.75 | - | 36.18 | - |
| 纸板(%) | - | 0.05 | - | 0.02 | - |
| 纸箱(%) | - | 20.38 | - | 32.51 | - |
| 纸箱纸板(%) | 21.62 | - | 27.41 | - | - |
| 其他产品(%) | 3.70 | 2.12 | - | 1.27 | - |