| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 包装版(元) | 145,494,441.02 | 279,536,926.64 | 128,983,402.96 | 252,360,577.81 | 121,555,992.23 |
| 特种版(元) | 10,230,977.74 | 20,358,215.96 | 9,752,337.65 | 24,146,714.14 | 12,283,886.03 |
| 烟包版(元) | 31,408,285.77 | 84,485,569.18 | 37,703,158.65 | 71,004,073.80 | 35,062,289.88 |
| 其他(元) | 14,548,895.73 | 27,173,041.77 | 12,550,933.20 | 22,148,747.71 | 10,591,464.50 |
| 营业成本(元) | |||||
| 包装版(元) | 106,451,530.65 | 197,259,302.07 | 91,705,541.29 | 180,221,019.57 | 89,303,599.86 |
| 特种版(元) | 7,928,900.63 | 15,043,391.39 | 6,701,826.88 | 12,606,444.87 | 5,374,009.68 |
| 烟包版(元) | 13,268,432.01 | 30,326,557.68 | 13,863,936.61 | 26,173,203.22 | 12,878,588.11 |
| 其他(元) | 8,765,013.45 | 18,056,304.26 | 8,385,910.59 | 16,345,983.57 | 8,515,768.22 |
| 毛利(元) | |||||
| 包装版(元) | 39,042,910.37 | 82,277,624.57 | 37,277,861.67 | 72,139,558.24 | 32,252,392.37 |
| 特种版(元) | 2,302,077.11 | 5,314,824.57 | 3,050,510.77 | 11,540,269.27 | 6,909,876.35 |
| 烟包版(元) | 18,139,853.76 | 54,159,011.50 | 23,839,222.04 | 44,830,870.58 | 22,183,701.77 |
| 其他(元) | 5,783,882.28 | 9,116,737.51 | 4,165,022.61 | 5,802,764.14 | 2,075,696.28 |
| 毛利率(%) | |||||
| 包装版(%) | 26.83 | 29.43 | 28.90 | 28.59 | 26.53 |
| 特种版(%) | 22.50 | 26.11 | 31.28 | 47.79 | 56.25 |
| 烟包版(%) | 57.75 | 64.10 | 63.23 | 63.14 | 63.27 |
| 其他(%) | 39.75 | 33.55 | 33.18 | 26.20 | 19.60 |
| 收入构成(%) | |||||
| 包装版(%) | 72.14 | 67.92 | 68.25 | 68.27 | 67.72 |
| 特种版(%) | 5.07 | 4.95 | 5.16 | 6.53 | 6.84 |
| 烟包版(%) | 15.57 | 20.53 | 19.95 | 19.21 | 19.53 |
| 其他(%) | 7.21 | 6.60 | 6.64 | 5.99 | 5.90 |
| 毛利构成(%) | |||||
| 包装版(%) | 59.82 | 54.54 | 54.55 | 53.71 | 50.85 |
| 特种版(%) | 3.53 | 3.52 | 4.46 | 8.59 | 10.90 |
| 烟包版(%) | 27.79 | 35.90 | 34.89 | 33.38 | 34.98 |
| 其他(%) | 8.86 | 6.04 | 6.10 | 4.32 | 3.27 |