| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高强度瓦楞纸(元) | 5,467,030.02 | 118,180,341.84 | 49,941,235.70 | 76,377,268.16 |
| 胶印(元) | 98,662,189.34 | 223,923,057.56 | - | 196,647,957.72 |
| 其中:牛皮箱板纸(元) | - | 1,439,070,602.10 | - | 1,507,953,872.90 |
| 数码(元) | 56,567,900.05 | 122,666,414.68 | - | 96,471,789.29 |
| 水印(元) | 63,573,400.91 | 149,129,446.35 | - | 152,453,884.00 |
| 瓦楞纸板(元) | 119,714,591.03 | 264,077,694.73 | 126,139,422.06 | 263,716,938.19 |
| 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 | - |
| 箱板纸(元) | 643,036,106.86 | - | 690,642,685.04 | - |
| 白板纸(元) | 142,631,295.31 | - | - | - |
| 其他(元) | 13,493,600.40 | 20,491,782.90 | 3,730,384.55 | 15,957,434.48 |
| 营业成本(元) | ||||
| 高强度瓦楞纸(元) | 4,830,377.11 | 112,105,368.64 | 47,681,819.37 | 74,590,177.11 |
| 胶印(元) | 82,009,601.71 | 175,211,049.11 | - | 159,685,634.76 |
| 其中:牛皮箱板纸(元) | - | 1,280,195,084.31 | - | 1,361,105,269.58 |
| 数码(元) | 48,092,761.27 | 100,987,063.71 | - | 81,026,028.12 |
| 水印(元) | 51,799,906.21 | 110,515,213.18 | - | 118,103,879.26 |
| 瓦楞纸板(元) | 101,333,250.69 | 223,457,278.37 | 105,550,267.02 | 228,437,431.00 |
| 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 | - |
| 箱板纸(元) | 580,607,651.60 | - | 613,466,943.44 | - |
| 白板纸(元) | 179,387,709.50 | - | - | - |
| 其他(元) | 13,797,980.70 | 17,409,082.41 | 3,377,102.18 | 11,849,350.15 |
| 毛利(元) | ||||
| 高强度瓦楞纸(元) | 636,652.91 | 6,074,973.20 | 2,259,416.33 | 1,787,091.05 |
| 胶印(元) | 16,652,587.63 | 48,712,008.45 | - | 36,962,322.96 |
| 其中:牛皮箱板纸(元) | - | 158,875,517.79 | - | 146,848,603.32 |
| 数码(元) | 8,475,138.78 | 21,679,350.97 | - | 15,445,761.17 |
| 水印(元) | 11,773,494.70 | 38,614,233.17 | - | 34,350,004.74 |
| 瓦楞纸板(元) | 18,381,340.34 | 40,620,416.36 | 20,589,155.04 | 35,279,507.19 |
| 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 | - |
| 箱板纸(元) | 62,428,455.26 | - | 77,175,741.60 | - |
| 白板纸(元) | -36,756,414.19 | - | - | - |
| 其他(元) | -304,380.30 | 3,082,700.49 | 353,282.37 | 4,108,084.33 |
| 毛利率(%) | ||||
| 高强度瓦楞纸(%) | 11.65 | 5.14 | 4.52 | 2.34 |
| 胶印(%) | 16.88 | 21.75 | - | 18.80 |
| 其中:牛皮箱板纸(%) | - | 11.04 | - | 9.74 |
| 数码(%) | 14.98 | 17.67 | - | 16.01 |
| 水印(%) | 18.52 | 25.89 | - | 22.53 |
| 瓦楞纸板(%) | 15.35 | 15.38 | 16.32 | 13.38 |
| 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 | - |
| 箱板纸(%) | 9.71 | - | 11.17 | - |
| 白板纸(%) | -25.77 | - | - | - |
| 其他(%) | -2.26 | 15.04 | 9.47 | 25.74 |
| 收入构成(%) | ||||
| 高强度瓦楞纸(%) | 0.48 | 5.06 | 4.51 | 3.31 |
| 胶印(%) | 8.63 | 9.58 | - | 8.51 |
| 其中:牛皮箱板纸(%) | - | 61.56 | - | 65.29 |
| 数码(%) | 4.95 | 5.25 | - | 4.18 |
| 水印(%) | 5.56 | 6.38 | - | 6.60 |
| 瓦楞纸板(%) | 10.47 | 11.30 | 11.40 | 11.42 |
| 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 | - |
| 箱板纸(%) | 56.25 | - | 62.40 | - |
| 白板纸(%) | 12.48 | - | - | - |
| 其他(%) | 1.18 | 0.88 | 0.34 | 0.69 |
| 毛利构成(%) | ||||
| 高强度瓦楞纸(%) | 0.78 | 1.91 | 1.50 | 0.65 |
| 胶印(%) | 20.49 | 15.33 | - | 13.45 |
| 其中:牛皮箱板纸(%) | - | 50.01 | - | 53.44 |
| 数码(%) | 10.43 | 6.82 | - | 5.62 |
| 水印(%) | 14.48 | 12.16 | - | 12.50 |
| 瓦楞纸板(%) | 22.61 | 12.79 | 13.66 | 12.84 |
| 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 | - |
| 箱板纸(%) | 76.80 | - | 51.19 | - |
| 白板纸(%) | -45.22 | - | - | - |
| 其他(%) | -0.37 | 0.97 | 0.23 | 1.50 |