| 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) | |||||
| 包装行业(元) | 1,265,885,335.06 | 3,047,829,745.36 | 1,483,406,767.58 | 3,746,576,572.01 | 2,018,769,364.01 |
| 内部抵消(元) | -19,429,910.99 | -69,124,620.31 | -40,332,687.61 | -13,308,903.39 | -5,022,668.04 |
| 新型烟草行业(元) | 91,505,974.12 | 431,882,156.83 | 307,555,103.56 | 554,037,089.86 | 169,196,934.94 |
| 其他(元) | 146,391,947.28 | 534,909,802.56 | 282,646,756.29 | 901,338,193.20 | 460,880,672.60 |
| 营业成本(元) | |||||
| 包装行业(元) | 930,247,266.93 | 2,186,707,953.38 | 966,719,941.68 | 2,468,492,458.43 | 1,244,715,597.92 |
| 内部抵消(元) | - | -69,124,620.31 | -40,332,687.61 | -13,308,903.39 | -5,022,668.04 |
| 新型烟草行业(元) | - | 382,266,936.58 | 291,794,684.41 | 515,048,484.73 | 153,787,809.02 |
| 其他(元) | - | 421,930,583.09 | 218,108,113.99 | 778,325,327.86 | 405,592,395.09 |
| 毛利(元) | |||||
| 包装行业(元) | 335,638,068.13 | 861,121,791.98 | 516,686,825.90 | 1,278,084,113.58 | 774,053,766.09 |
| 内部抵消(元) | - | - | - | - | - |
| 新型烟草行业(元) | - | 49,615,220.25 | 15,760,419.15 | 38,988,605.13 | 15,409,125.92 |
| 其他(元) | - | 112,979,219.47 | 64,538,642.30 | 123,012,865.34 | 55,288,277.51 |
| 毛利率(%) | |||||
| 包装行业(%) | 26.51 | 28.25 | 34.83 | 34.11 | 38.34 |
| 内部抵消(%) | - | - | - | - | - |
| 新型烟草行业(%) | - | 11.49 | 5.12 | 7.04 | 9.11 |
| 其他(%) | - | 21.12 | 22.83 | 13.65 | 12.00 |
| 收入构成(%) | |||||
| 包装行业(%) | 85.28 | 77.25 | 72.96 | 72.21 | 76.36 |
| 内部抵消(%) | -1.31 | -1.75 | -1.98 | -0.26 | -0.19 |
| 新型烟草行业(%) | 6.16 | 10.95 | 15.13 | 10.68 | 6.40 |
| 其他(%) | 9.86 | 13.56 | 13.90 | 17.37 | 17.43 |
| 毛利构成(%) | |||||
| 包装行业(%) | 100.00 | 84.12 | 86.55 | 88.75 | 91.63 |
| 内部抵消(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 新型烟草行业(%) | 0.00 | 4.85 | 2.64 | 2.71 | 1.82 |
| 其他(%) | 0.00 | 11.04 | 10.81 | 8.54 | 6.54 |