| 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) | |||||
| 背胶袋(元) | - | - | - | - | 70,091,913.06 |
| 防水袋(元) | - | - | - | - | 8,934,126.26 |
| 可变信息标签(元) | 166,446,123.78 | 261,397,840.50 | 123,024,265.35 | 231,667,695.97 | 152,398,740.18 |
| 气泡袋(元) | - | - | - | - | 2,178,342.24 |
| 不干胶材料(元) | 173,709,100.85 | 248,787,915.67 | 117,693,925.46 | 89,559,531.34 | - |
| 制袋系列(元) | 72,383,604.78 | 175,546,643.87 | 83,563,152.06 | 168,365,884.98 | - |
| 其他(元) | - | - | - | - | 2,020,140.43 |
| 其他纸制品(元) | 226,612.53 | 3,966,880.67 | 1,673,161.02 | 4,433,310.80 | - |
| 营业成本(元) | |||||
| 背胶袋(元) | - | - | - | - | 47,038,898.93 |
| 防水袋(元) | - | - | - | - | 7,544,870.10 |
| 可变信息标签(元) | 145,530,583.72 | 227,088,130.00 | 106,919,912.91 | 201,747,912.43 | 136,077,905.72 |
| 气泡袋(元) | - | - | - | - | 1,209,948.10 |
| 不干胶材料(元) | 158,220,329.08 | 231,760,862.63 | 105,670,898.18 | 80,703,991.86 | - |
| 制袋系列(元) | 48,654,975.01 | 116,752,081.25 | 56,156,764.89 | 114,315,004.15 | - |
| 其他(元) | - | - | - | - | 1,878,755.30 |
| 其他纸制品(元) | 197,454.67 | 3,252,868.51 | 1,434,302.36 | 4,056,012.81 | - |
| 毛利(元) | |||||
| 背胶袋(元) | - | - | - | - | 23,053,014.13 |
| 防水袋(元) | - | - | - | - | 1,389,256.16 |
| 可变信息标签(元) | 20,915,540.06 | 34,309,710.50 | 16,104,352.44 | 29,919,783.54 | 16,320,834.46 |
| 气泡袋(元) | - | - | - | - | 968,394.14 |
| 不干胶材料(元) | 15,488,771.77 | 17,027,053.04 | 12,023,027.28 | 8,855,539.48 | - |
| 制袋系列(元) | 23,728,629.77 | 58,794,562.62 | 27,406,387.17 | 54,050,880.83 | - |
| 其他(元) | - | - | - | - | 141,385.13 |
| 其他纸制品(元) | 29,157.86 | 714,012.16 | 238,858.66 | 377,297.99 | - |
| 毛利率(%) | |||||
| 背胶袋(%) | - | - | - | - | 32.89 |
| 防水袋(%) | - | - | - | - | 15.55 |
| 可变信息标签(%) | 12.57 | 13.13 | 13.09 | 12.91 | 10.71 |
| 气泡袋(%) | - | - | - | - | 44.46 |
| 不干胶材料(%) | 8.92 | 6.84 | 10.22 | 9.89 | - |
| 制袋系列(%) | 32.78 | 33.49 | 32.80 | 32.10 | - |
| 其他(%) | - | - | - | - | 7.00 |
| 其他纸制品(%) | 12.87 | 18.00 | 14.28 | 8.51 | - |
| 收入构成(%) | |||||
| 背胶袋(%) | - | - | - | - | 29.75 |
| 防水袋(%) | - | - | - | - | 3.79 |
| 可变信息标签(%) | 40.32 | 37.90 | 37.74 | 46.89 | 64.68 |
| 气泡袋(%) | - | - | - | - | 0.92 |
| 不干胶材料(%) | 42.08 | 36.07 | 36.11 | 18.13 | - |
| 制袋系列(%) | 17.54 | 25.45 | 25.64 | 34.08 | - |
| 其他(%) | - | - | - | - | 0.86 |
| 其他纸制品(%) | 0.05 | 0.58 | 0.51 | 0.90 | - |
| 毛利构成(%) | |||||
| 背胶袋(%) | - | - | - | - | 55.05 |
| 防水袋(%) | - | - | - | - | 3.32 |
| 可变信息标签(%) | 34.77 | 30.95 | 28.88 | 32.10 | 38.98 |
| 气泡袋(%) | - | - | - | - | 2.31 |
| 不干胶材料(%) | 25.75 | 15.36 | 21.56 | 9.50 | - |
| 制袋系列(%) | 39.44 | 53.04 | 49.14 | 57.99 | - |
| 其他(%) | - | - | - | - | 0.34 |
| 其他纸制品(%) | 0.05 | 0.64 | 0.43 | 0.40 | - |