| 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) | |||||
| 高强度瓦楞纸(元) | 407,724,023.40 | 117,086,795.58 | 5,467,030.02 | 118,180,341.84 | 49,941,235.70 |
| 胶印瓦楞纸箱(元) | - | - | - | - | 108,553,233.06 |
| 数码喷墨印刷瓦楞纸箱(元) | - | - | - | - | 56,180,633.16 |
| 水印瓦楞纸箱(元) | - | - | - | - | 71,528,294.72 |
| 瓦楞纸板(元) | 124,859,119.31 | 237,961,150.87 | 119,714,591.03 | 264,077,694.73 | 126,139,422.06 |
| 箱板纸(元) | 930,881,771.86 | 1,408,113,973.17 | 643,036,106.86 | - | 690,642,685.04 |
| 胶印(元) | 109,952,581.41 | 215,094,418.90 | 98,662,189.34 | 223,923,057.56 | - |
| 其中:牛皮箱板纸(元) | - | - | - | 1,439,070,602.10 | - |
| 数码(元) | 65,526,395.97 | 124,607,767.71 | 56,567,900.05 | 122,666,414.68 | - |
| 水印(元) | 72,873,693.75 | 138,552,494.02 | 63,573,400.91 | 149,129,446.35 | - |
| 白板纸(元) | 249,633,643.85 | 469,341,689.00 | 142,631,295.31 | - | - |
| 其他(元) | 26,661,251.78 | 36,365,122.29 | 13,493,600.40 | 20,491,782.90 | 3,730,384.55 |
| 营业成本(元) | |||||
| 高强度瓦楞纸(元) | 390,995,753.04 | 112,917,351.84 | 4,830,377.11 | 112,105,368.64 | 47,681,819.37 |
| 胶印瓦楞纸箱(元) | - | - | - | - | 86,392,559.37 |
| 数码喷墨印刷瓦楞纸箱(元) | - | - | - | - | 46,425,764.45 |
| 水印瓦楞纸箱(元) | - | - | - | - | 53,057,431.87 |
| 瓦楞纸板(元) | 106,904,651.28 | 201,649,808.94 | 101,333,250.69 | 223,457,278.37 | 105,550,267.02 |
| 箱板纸(元) | 897,004,376.17 | 1,292,975,898.49 | 580,607,651.60 | - | 613,466,943.44 |
| 胶印(元) | 90,226,436.41 | 177,518,928.57 | 82,009,601.71 | 175,211,049.11 | - |
| 其中:牛皮箱板纸(元) | - | - | - | 1,280,195,084.31 | - |
| 数码(元) | 54,212,708.85 | 104,076,291.35 | 48,092,761.27 | 100,987,063.71 | - |
| 水印(元) | 60,746,443.55 | 112,542,710.76 | 51,799,906.21 | 110,515,213.18 | - |
| 白板纸(元) | 261,113,344.71 | 565,083,274.83 | 179,387,709.50 | - | - |
| 其他(元) | 25,994,044.92 | 33,339,286.07 | 13,797,980.70 | 17,409,082.41 | 3,377,102.18 |
| 毛利(元) | |||||
| 高强度瓦楞纸(元) | 16,728,270.36 | 4,169,443.74 | 636,652.91 | 6,074,973.20 | 2,259,416.33 |
| 胶印瓦楞纸箱(元) | - | - | - | - | 22,160,673.69 |
| 数码喷墨印刷瓦楞纸箱(元) | - | - | - | - | 9,754,868.71 |
| 水印瓦楞纸箱(元) | - | - | - | - | 18,470,862.85 |
| 瓦楞纸板(元) | 17,954,468.03 | 36,311,341.93 | 18,381,340.34 | 40,620,416.36 | 20,589,155.04 |
| 箱板纸(元) | 33,877,395.69 | 115,138,074.68 | 62,428,455.26 | - | 77,175,741.60 |
| 胶印(元) | 19,726,145.00 | 37,575,490.33 | 16,652,587.63 | 48,712,008.45 | - |
| 其中:牛皮箱板纸(元) | - | - | - | 158,875,517.79 | - |
| 数码(元) | 11,313,687.12 | 20,531,476.36 | 8,475,138.78 | 21,679,350.97 | - |
| 水印(元) | 12,127,250.20 | 26,009,783.26 | 11,773,494.70 | 38,614,233.17 | - |
| 白板纸(元) | -11,479,700.86 | -95,741,585.83 | -36,756,414.19 | - | - |
| 其他(元) | 667,206.86 | 3,025,836.22 | -304,380.30 | 3,082,700.49 | 353,282.37 |
| 毛利率(%) | |||||
| 高强度瓦楞纸(%) | 4.10 | 3.56 | 11.65 | 5.14 | 4.52 |
| 胶印瓦楞纸箱(%) | - | - | - | - | 20.41 |
| 数码喷墨印刷瓦楞纸箱(%) | - | - | - | - | 17.36 |
| 水印瓦楞纸箱(%) | - | - | - | - | 25.82 |
| 瓦楞纸板(%) | 14.38 | 15.26 | 15.35 | 15.38 | 16.32 |
| 箱板纸(%) | 3.64 | 8.18 | 9.71 | - | 11.17 |
| 胶印(%) | 17.94 | 17.47 | 16.88 | 21.75 | - |
| 其中:牛皮箱板纸(%) | - | - | - | 11.04 | - |
| 数码(%) | 17.27 | 16.48 | 14.98 | 17.67 | - |
| 水印(%) | 16.64 | 18.77 | 18.52 | 25.89 | - |
| 白板纸(%) | -4.60 | -20.40 | -25.77 | - | - |
| 其他(%) | 2.50 | 8.32 | -2.26 | 15.04 | 9.47 |
| 收入构成(%) | |||||
| 高强度瓦楞纸(%) | 20.51 | 4.26 | 0.48 | 5.06 | 4.51 |
| 胶印瓦楞纸箱(%) | - | - | - | - | 9.81 |
| 数码喷墨印刷瓦楞纸箱(%) | - | - | - | - | 5.08 |
| 水印瓦楞纸箱(%) | - | - | - | - | 6.46 |
| 瓦楞纸板(%) | 6.28 | 8.66 | 10.47 | 11.30 | 11.40 |
| 箱板纸(%) | 46.82 | 51.26 | 56.25 | - | 62.40 |
| 胶印(%) | 5.53 | 7.83 | 8.63 | 9.58 | - |
| 其中:牛皮箱板纸(%) | - | - | - | 61.56 | - |
| 数码(%) | 3.30 | 4.54 | 4.95 | 5.25 | - |
| 水印(%) | 3.67 | 5.04 | 5.56 | 6.38 | - |
| 白板纸(%) | 12.56 | 17.08 | 12.48 | - | - |
| 其他(%) | 1.34 | 1.32 | 1.18 | 0.88 | 0.34 |
| 毛利构成(%) | |||||
| 高强度瓦楞纸(%) | 16.58 | 2.84 | 0.78 | 1.91 | 1.50 |
| 胶印瓦楞纸箱(%) | - | - | - | - | 14.70 |
| 数码喷墨印刷瓦楞纸箱(%) | - | - | - | - | 6.47 |
| 水印瓦楞纸箱(%) | - | - | - | - | 12.25 |
| 瓦楞纸板(%) | 17.79 | 24.70 | 22.61 | 12.79 | 13.66 |
| 箱板纸(%) | 33.57 | 78.31 | 76.80 | - | 51.19 |
| 胶印(%) | 19.55 | 25.56 | 20.49 | 15.33 | - |
| 其中:牛皮箱板纸(%) | - | - | - | 50.01 | - |
| 数码(%) | 11.21 | 13.97 | 10.43 | 6.82 | - |
| 水印(%) | 12.02 | 17.69 | 14.48 | 12.16 | - |
| 白板纸(%) | -11.38 | -65.12 | -45.22 | - | - |
| 其他(%) | 0.66 | 2.06 | -0.37 | 0.97 | 0.23 |