| 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) | |||||
| 电气及工业用材系列(元) | 424,894,883.54 | 824,053,938.23 | 410,021,636.01 | 799,737,251.23 | 396,230,593.53 |
| 日用消费系列(元) | 2,981,319,264.95 | 5,507,791,692.63 | 2,556,105,118.93 | 4,833,238,480.18 | 2,298,002,657.52 |
| 商务交流及出版印刷材料系列(元) | 493,545,767.51 | 903,543,359.69 | 352,442,146.96 | 692,480,590.84 | 342,545,823.76 |
| 食品与医疗包装材料系列(元) | 1,240,352,336.32 | 2,286,982,930.96 | 1,033,789,526.23 | 1,858,632,997.71 | 841,221,170.18 |
| 烟草行业用纸(元) | 461,248,697.18 | 937,757,188.45 | 445,379,099.43 | 906,715,675.97 | 391,305,484.18 |
| 生活用纸系列(元) | - | - | 49,607,152.55 | - | - |
| 其他系列(元) | 461,106,907.75 | 1,413,315,354.54 | 890,498,379.19 | 777,409,638.44 | 136,286,960.80 |
| 营业成本(元) | |||||
| 电气及工业用材系列(元) | 331,055,793.45 | 653,917,871.69 | 338,242,213.92 | 654,582,761.25 | 321,453,178.21 |
| 日用消费系列(元) | 2,596,738,764.52 | 4,897,133,638.89 | 2,209,303,234.27 | 4,035,793,048.38 | 1,866,967,664.63 |
| 商务交流及出版印刷材料系列(元) | 442,159,098.56 | 756,673,690.38 | 285,805,912.76 | 560,989,511.98 | 279,057,704.05 |
| 食品与医疗包装材料系列(元) | 1,088,791,951.58 | 2,002,962,567.52 | 915,221,556.74 | 1,667,496,619.86 | 732,205,704.61 |
| 烟草行业用纸(元) | 338,458,035.40 | 694,020,798.43 | 340,974,981.58 | 699,930,164.54 | 295,746,406.18 |
| 生活用纸系列(元) | - | - | 50,656,163.92 | - | - |
| 其他系列(元) | 353,255,518.32 | 1,258,910,863.49 | 813,267,288.36 | 723,577,639.66 | 125,362,785.19 |
| 毛利(元) | |||||
| 电气及工业用材系列(元) | 93,839,090.09 | 170,136,066.54 | 71,779,422.09 | 145,154,489.98 | 74,777,415.32 |
| 日用消费系列(元) | 384,580,500.43 | 610,658,053.74 | 346,801,884.66 | 797,445,431.80 | 431,034,992.89 |
| 商务交流及出版印刷材料系列(元) | 51,386,668.95 | 146,869,669.31 | 66,636,234.20 | 131,491,078.86 | 63,488,119.71 |
| 食品与医疗包装材料系列(元) | 151,560,384.74 | 284,020,363.44 | 118,567,969.49 | 191,136,377.85 | 109,015,465.57 |
| 烟草行业用纸(元) | 122,790,661.78 | 243,736,390.02 | 104,404,117.85 | 206,785,511.43 | 95,559,078.00 |
| 生活用纸系列(元) | - | - | -1,049,011.37 | - | - |
| 其他系列(元) | 107,851,389.43 | 154,404,491.05 | 77,231,090.83 | 53,831,998.78 | 10,924,175.61 |
| 毛利率(%) | |||||
| 电气及工业用材系列(%) | 22.09 | 20.65 | 17.51 | 18.15 | 18.87 |
| 日用消费系列(%) | 12.90 | 11.09 | 13.57 | 16.50 | 18.76 |
| 商务交流及出版印刷材料系列(%) | 10.41 | 16.25 | 18.91 | 18.99 | 18.53 |
| 食品与医疗包装材料系列(%) | 12.22 | 12.42 | 11.47 | 10.28 | 12.96 |
| 烟草行业用纸(%) | 26.62 | 25.99 | 23.44 | 22.81 | 24.42 |
| 生活用纸系列(%) | - | - | -2.11 | - | - |
| 其他系列(%) | 23.39 | 10.92 | 8.67 | 6.92 | 8.02 |
| 收入构成(%) | |||||
| 电气及工业用材系列(%) | 7.01 | 6.94 | 7.15 | 8.10 | 8.99 |
| 日用消费系列(%) | 49.18 | 46.39 | 44.55 | 48.98 | 52.16 |
| 商务交流及出版印刷材料系列(%) | 8.14 | 7.61 | 6.14 | 7.02 | 7.78 |
| 食品与医疗包装材料系列(%) | 20.46 | 19.26 | 18.02 | 18.83 | 19.09 |
| 烟草行业用纸(%) | 7.61 | 7.90 | 7.76 | 9.19 | 8.88 |
| 生活用纸系列(%) | - | - | 0.86 | - | - |
| 其他系列(%) | 7.61 | 11.90 | 15.52 | 7.88 | 3.09 |
| 毛利构成(%) | |||||
| 电气及工业用材系列(%) | 10.29 | 10.57 | 9.15 | 9.51 | 9.53 |
| 日用消费系列(%) | 42.17 | 37.93 | 44.21 | 52.26 | 54.92 |
| 商务交流及出版印刷材料系列(%) | 5.63 | 9.12 | 8.50 | 8.62 | 8.09 |
| 食品与医疗包装材料系列(%) | 16.62 | 17.64 | 15.12 | 12.53 | 13.89 |
| 烟草行业用纸(%) | 13.46 | 15.14 | 13.31 | 13.55 | 12.18 |
| 生活用纸系列(%) | - | - | -0.13 | - | - |
| 其他系列(%) | 11.83 | 9.59 | 9.85 | 3.53 | 1.39 |