| 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) | |||||
| 贸易商(元) | 12,154,900.36 | 49,922,667.06 | 64,357,065.51 | 170,901,260.92 | 70,530,249.32 |
| 省中烟工业公司(元) | 362,696,932.24 | 900,914,255.91 | 301,970,840.22 | 549,701,488.14 | 158,847,903.50 |
| 纸制品包装企业(元) | 25,691,575.48 | 18,393,645.76 | 34,124,375.97 | 70,434,579.77 | 27,918,775.84 |
| 专业包装印刷公司(元) | 82,004,370.30 | 262,688,518.30 | 153,648,006.61 | 423,582,049.04 | 166,525,578.65 |
| 其他(元) | 84,250,611.80 | - | 65,297,307.95 | 89,383,324.66 | 31,177,780.96 |
| 其他客户(元) | - | 141,499,861.05 | - | - | - |
| 营业成本(元) | |||||
| 贸易商(元) | - | 43,435,568.27 | - | 135,488,959.34 | 57,501,591.45 |
| 省中烟工业公司(元) | 270,338,988.40 | 661,268,571.92 | 216,913,280.51 | 407,292,056.73 | 112,556,726.34 |
| 纸制品包装企业(元) | - | - | - | - | - |
| 专业包装印刷公司(元) | 57,604,030.09 | 197,455,402.12 | 114,740,144.11 | 320,130,596.12 | 129,524,799.25 |
| 其他(元) | 57,993,639.42 | - | - | - | - |
| 其他客户(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 贸易商(元) | - | 6,487,098.79 | - | 35,412,301.58 | 13,028,657.87 |
| 省中烟工业公司(元) | 92,357,943.84 | 239,645,683.99 | 85,057,559.71 | 142,409,431.41 | 46,291,177.16 |
| 纸制品包装企业(元) | - | - | - | - | - |
| 专业包装印刷公司(元) | 24,400,340.21 | 65,233,116.18 | 38,907,862.50 | 103,451,452.92 | 37,000,779.40 |
| 其他(元) | 26,256,972.38 | - | - | - | - |
| 其他客户(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 贸易商(%) | - | 12.99 | - | 20.72 | 18.47 |
| 省中烟工业公司(%) | 25.46 | 26.60 | 28.17 | 25.91 | 29.14 |
| 纸制品包装企业(%) | - | - | - | - | - |
| 专业包装印刷公司(%) | 29.75 | 24.83 | 25.32 | 24.42 | 22.22 |
| 其他(%) | 31.17 | - | - | - | - |
| 其他客户(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 贸易商(%) | 2.14 | 3.63 | 10.39 | 13.11 | 15.50 |
| 省中烟工业公司(%) | 63.99 | 65.60 | 48.75 | 42.15 | 34.91 |
| 纸制品包装企业(%) | 4.53 | 1.34 | 5.51 | 5.40 | 6.14 |
| 专业包装印刷公司(%) | 14.47 | 19.13 | 24.81 | 32.48 | 36.60 |
| 其他(%) | 14.86 | - | 10.54 | 6.85 | 6.85 |
| 其他客户(%) | - | 10.30 | - | - | - |
| 毛利构成(%) | |||||
| 贸易商(%) | 0.00 | 2.08 | 0.00 | 12.59 | 13.53 |
| 省中烟工业公司(%) | 64.58 | 76.97 | 68.61 | 50.63 | 48.06 |
| 纸制品包装企业(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 专业包装印刷公司(%) | 17.06 | 20.95 | 31.39 | 36.78 | 38.41 |
| 其他(%) | 18.36 | - | 0.00 | 0.00 | 0.00 |
| 其他客户(%) | - | 0.00 | - | - | - |