| 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) | |||||
| 包装版(元) | 149,836,009.06 | 306,109,917.60 | 145,494,441.02 | 279,536,926.64 | 128,983,402.96 |
| 特种版(元) | 9,198,081.24 | 19,833,060.74 | 10,230,977.74 | 20,358,215.96 | 9,752,337.65 |
| 烟包版(元) | 37,602,571.87 | 74,742,577.74 | 31,408,285.77 | 84,485,569.18 | 37,703,158.65 |
| 其他(元) | 14,642,173.69 | 29,962,178.52 | 14,548,895.73 | 27,173,041.77 | 12,550,933.20 |
| 营业成本(元) | |||||
| 包装版(元) | 112,422,564.14 | 219,768,494.71 | 106,451,530.65 | 197,259,302.07 | 91,705,541.29 |
| 特种版(元) | 10,300,501.85 | 17,109,020.36 | 7,928,900.63 | 15,043,391.39 | 6,701,826.88 |
| 烟包版(元) | 18,040,633.25 | 30,714,662.62 | 13,268,432.01 | 30,326,557.68 | 13,863,936.61 |
| 其他(元) | 8,875,706.24 | 18,173,739.03 | 8,765,013.45 | 18,056,304.26 | 8,385,910.59 |
| 毛利(元) | |||||
| 包装版(元) | 37,413,444.92 | 86,341,422.89 | 39,042,910.37 | 82,277,624.57 | 37,277,861.67 |
| 特种版(元) | -1,102,420.61 | 2,724,040.38 | 2,302,077.11 | 5,314,824.57 | 3,050,510.77 |
| 烟包版(元) | 19,561,938.62 | 44,027,915.12 | 18,139,853.76 | 54,159,011.50 | 23,839,222.04 |
| 其他(元) | 5,766,467.45 | 11,788,439.49 | 5,783,882.28 | 9,116,737.51 | 4,165,022.61 |
| 毛利率(%) | |||||
| 包装版(%) | 24.97 | 28.21 | 26.83 | 29.43 | 28.90 |
| 特种版(%) | -11.99 | 13.73 | 22.50 | 26.11 | 31.28 |
| 烟包版(%) | 52.02 | 58.91 | 57.75 | 64.10 | 63.23 |
| 其他(%) | 39.38 | 39.34 | 39.75 | 33.55 | 33.18 |
| 收入构成(%) | |||||
| 包装版(%) | 70.92 | 71.08 | 72.14 | 67.92 | 68.25 |
| 特种版(%) | 4.35 | 4.61 | 5.07 | 4.95 | 5.16 |
| 烟包版(%) | 17.80 | 17.36 | 15.57 | 20.53 | 19.95 |
| 其他(%) | 6.93 | 6.96 | 7.21 | 6.60 | 6.64 |
| 毛利构成(%) | |||||
| 包装版(%) | 60.70 | 59.59 | 59.82 | 54.54 | 54.55 |
| 特种版(%) | -1.79 | 1.88 | 3.53 | 3.52 | 4.46 |
| 烟包版(%) | 31.74 | 30.39 | 27.79 | 35.90 | 34.89 |
| 其他(%) | 9.36 | 8.14 | 8.86 | 6.04 | 6.10 |