| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 包装版(元) | 149,836,009.06 | 306,109,917.60 | 145,494,441.02 |
| 特种版(元) | 9,198,081.24 | 19,833,060.74 | 10,230,977.74 |
| 烟包版(元) | 37,602,571.87 | 74,742,577.74 | 31,408,285.77 |
| 其他(元) | 14,642,173.69 | 29,962,178.52 | 14,548,895.73 |
| 营业成本(元) | |||
| 包装版(元) | 112,422,564.14 | 219,768,494.71 | 106,451,530.65 |
| 特种版(元) | 10,300,501.85 | 17,109,020.36 | 7,928,900.63 |
| 烟包版(元) | 18,040,633.25 | 30,714,662.62 | 13,268,432.01 |
| 其他(元) | 8,875,706.24 | 18,173,739.03 | 8,765,013.45 |
| 毛利(元) | |||
| 包装版(元) | 37,413,444.92 | 86,341,422.89 | 39,042,910.37 |
| 特种版(元) | -1,102,420.61 | 2,724,040.38 | 2,302,077.11 |
| 烟包版(元) | 19,561,938.62 | 44,027,915.12 | 18,139,853.76 |
| 其他(元) | 5,766,467.45 | 11,788,439.49 | 5,783,882.28 |
| 毛利率(%) | |||
| 包装版(%) | 24.97 | 28.21 | 26.83 |
| 特种版(%) | -11.99 | 13.73 | 22.50 |
| 烟包版(%) | 52.02 | 58.91 | 57.75 |
| 其他(%) | 39.38 | 39.34 | 39.75 |
| 收入构成(%) | |||
| 包装版(%) | 70.92 | 71.08 | 72.14 |
| 特种版(%) | 4.35 | 4.61 | 5.07 |
| 烟包版(%) | 17.80 | 17.36 | 15.57 |
| 其他(%) | 6.93 | 6.96 | 7.21 |
| 毛利构成(%) | |||
| 包装版(%) | 60.70 | 59.59 | 59.82 |
| 特种版(%) | -1.79 | 1.88 | 3.53 |
| 烟包版(%) | 31.74 | 30.39 | 27.79 |
| 其他(%) | 9.36 | 8.14 | 8.86 |