| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品包装收入(元) | 234,148,172.77 | 551,054,205.76 | 260,641,651.07 | 498,771,228.11 | 217,257,844.06 |
| 设计业务收入(元) | 9,450,770.36 | 37,657,551.05 | 13,289,503.82 | 35,347,438.41 | 17,922,508.55 |
| 营业成本(元) | |||||
| 产品包装收入(元) | 149,807,626.15 | 376,956,203.14 | 175,084,467.19 | 338,369,296.64 | 145,610,969.88 |
| 设计业务收入(元) | 5,188,195.35 | 15,660,603.28 | 6,295,937.59 | 14,967,130.41 | 7,188,737.38 |
| 毛利(元) | |||||
| 产品包装收入(元) | 84,340,546.62 | 174,098,002.62 | 85,557,183.88 | 160,401,931.47 | 71,646,874.18 |
| 设计业务收入(元) | 4,262,575.01 | 21,996,947.77 | 6,993,566.23 | 20,380,308.00 | 10,733,771.17 |
| 毛利率(%) | |||||
| 产品包装收入(%) | 36.02 | 31.59 | 32.83 | 32.16 | 32.98 |
| 设计业务收入(%) | 45.10 | 58.41 | 52.62 | 57.66 | 59.89 |
| 收入构成(%) | |||||
| 产品包装收入(%) | 96.12 | 93.60 | 95.15 | 93.38 | 92.38 |
| 设计业务收入(%) | 3.88 | 6.40 | 4.85 | 6.62 | 7.62 |
| 毛利构成(%) | |||||
| 产品包装收入(%) | 95.19 | 88.78 | 92.44 | 88.73 | 86.97 |
| 设计业务收入(%) | 4.81 | 11.22 | 7.56 | 11.27 | 13.03 |