| 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) | |||||
| 包装行业(元) | 886,133,456.41 | 2,320,593,760.30 | 1,265,885,335.06 | 3,047,829,745.36 | 1,483,406,767.58 |
| 内部抵消(元) | -22,528,106.06 | -50,944,985.26 | -19,429,910.99 | -69,124,620.31 | -40,332,687.61 |
| 新型烟草行业(元) | 235,784,324.98 | 238,097,687.47 | 91,505,974.12 | 431,882,156.83 | 307,555,103.56 |
| 其他(元) | 139,110,998.58 | 349,416,890.40 | 146,391,947.28 | 534,909,802.56 | 282,646,756.29 |
| 营业成本(元) | |||||
| 包装行业(元) | 691,424,650.62 | 1,700,520,661.07 | 930,247,266.93 | 2,186,707,953.38 | 966,719,941.68 |
| 内部抵消(元) | -22,528,106.06 | -50,944,985.26 | - | -69,124,620.31 | -40,332,687.61 |
| 新型烟草行业(元) | 214,560,639.25 | 203,437,626.02 | - | 382,266,936.58 | 291,794,684.41 |
| 其他(元) | 118,303,185.21 | 234,032,138.22 | - | 421,930,583.09 | 218,108,113.99 |
| 毛利(元) | |||||
| 包装行业(元) | 194,708,805.79 | 620,073,099.23 | 335,638,068.13 | 861,121,791.98 | 516,686,825.90 |
| 内部抵消(元) | - | - | - | - | - |
| 新型烟草行业(元) | 21,223,685.73 | 34,660,061.45 | - | 49,615,220.25 | 15,760,419.15 |
| 其他(元) | 20,807,813.37 | 115,384,752.18 | - | 112,979,219.47 | 64,538,642.30 |
| 毛利率(%) | |||||
| 包装行业(%) | 21.97 | 26.72 | 26.51 | 28.25 | 34.83 |
| 内部抵消(%) | - | - | - | - | - |
| 新型烟草行业(%) | 9.00 | 14.56 | - | 11.49 | 5.12 |
| 其他(%) | 14.96 | 33.02 | - | 21.12 | 22.83 |
| 收入构成(%) | |||||
| 包装行业(%) | 71.55 | 81.22 | 85.28 | 77.25 | 72.96 |
| 内部抵消(%) | -1.82 | -1.78 | -1.31 | -1.75 | -1.98 |
| 新型烟草行业(%) | 19.04 | 8.33 | 6.16 | 10.95 | 15.13 |
| 其他(%) | 11.23 | 12.23 | 9.86 | 13.56 | 13.90 |
| 毛利构成(%) | |||||
| 包装行业(%) | 82.25 | 80.52 | 100.00 | 84.12 | 86.55 |
| 内部抵消(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 新型烟草行业(%) | 8.96 | 4.50 | 0.00 | 4.85 | 2.64 |
| 其他(%) | 8.79 | 14.98 | 0.00 | 11.04 | 10.81 |