| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 包装行业(元) | 877,278,847.64 | 1,844,670,610.34 | 886,133,456.41 | 2,320,593,760.30 | 1,265,885,335.06 |
| 内部抵消(元) | -25,905,075.23 | -54,133,921.99 | -22,528,106.06 | -50,944,985.26 | -19,429,910.99 |
| 新型烟草行业(元) | 629,441,479.22 | 924,801,744.22 | 235,784,324.98 | 238,097,687.47 | 91,505,974.12 |
| 其他(元) | 109,398,805.78 | 272,327,542.72 | 139,110,998.58 | 349,416,890.40 | 146,391,947.28 |
| 营业成本(元) | |||||
| 包装行业(元) | 701,955,588.10 | 1,401,662,704.42 | 691,424,650.62 | 1,700,520,661.07 | 930,247,266.93 |
| 内部抵消(元) | -25,905,075.23 | -54,133,921.99 | -22,528,106.06 | -50,944,985.26 | - |
| 新型烟草行业(元) | 598,382,554.23 | 868,061,737.70 | 214,560,639.25 | 203,437,626.02 | - |
| 其他(元) | 90,791,202.42 | 232,675,363.83 | 118,303,185.21 | 234,032,138.22 | - |
| 毛利(元) | |||||
| 包装行业(元) | 175,323,259.54 | 443,007,905.92 | 194,708,805.79 | 620,073,099.23 | 335,638,068.13 |
| 内部抵消(元) | - | - | - | - | - |
| 新型烟草行业(元) | 31,058,924.99 | 56,740,006.52 | 21,223,685.73 | 34,660,061.45 | - |
| 其他(元) | 18,607,603.36 | 39,652,178.89 | 20,807,813.37 | 115,384,752.18 | - |
| 毛利率(%) | |||||
| 包装行业(%) | 19.98 | 24.02 | 21.97 | 26.72 | 26.51 |
| 内部抵消(%) | - | - | - | - | - |
| 新型烟草行业(%) | 4.93 | 6.14 | 9.00 | 14.56 | - |
| 其他(%) | 17.01 | 14.56 | 14.96 | 33.02 | - |
| 收入构成(%) | |||||
| 包装行业(%) | 55.17 | 61.74 | 71.55 | 81.22 | 85.28 |
| 内部抵消(%) | -1.63 | -1.81 | -1.82 | -1.78 | -1.31 |
| 新型烟草行业(%) | 39.58 | 30.95 | 19.04 | 8.33 | 6.16 |
| 其他(%) | 6.88 | 9.12 | 11.23 | 12.23 | 9.86 |
| 毛利构成(%) | |||||
| 包装行业(%) | 77.92 | 82.13 | 82.25 | 80.52 | 100.00 |
| 内部抵消(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 新型烟草行业(%) | 13.80 | 10.52 | 8.96 | 4.50 | 0.00 |
| 其他(%) | 8.27 | 7.35 | 8.79 | 14.98 | 0.00 |