| 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) | |||||
| 贸易商(元) | 43,729,437.66 | 69,712,605.78 | 12,154,900.36 | 49,922,667.06 | 64,357,065.51 |
| 省中烟工业公司(元) | 184,269,642.44 | 655,997,180.46 | 362,696,932.24 | 900,914,255.91 | 301,970,840.22 |
| 纸制品包装企业(元) | 21,643,340.74 | 52,912,662.86 | 25,691,575.48 | 18,393,645.76 | 34,124,375.97 |
| 专业包装印刷公司(元) | 126,137,181.17 | 182,498,488.91 | 82,004,370.30 | 262,688,518.30 | 153,648,006.61 |
| 其他(元) | 103,134,494.44 | - | 84,250,611.80 | - | 65,297,307.95 |
| 其他客户(元) | - | 141,866,668.40 | - | 141,499,861.05 | - |
| 营业成本(元) | |||||
| 贸易商(元) | 34,331,527.64 | 53,245,715.12 | - | 43,435,568.27 | - |
| 省中烟工业公司(元) | 132,058,327.00 | 485,447,196.34 | 270,338,988.40 | 661,268,571.92 | 216,913,280.51 |
| 纸制品包装企业(元) | 16,508,361.54 | 38,449,655.20 | - | - | - |
| 专业包装印刷公司(元) | 100,287,739.85 | 133,515,831.55 | 57,604,030.09 | 197,455,402.12 | 114,740,144.11 |
| 其他(元) | 74,799,709.78 | - | 57,993,639.42 | - | - |
| 其他客户(元) | - | 99,327,230.50 | - | - | - |
| 毛利(元) | |||||
| 贸易商(元) | 9,397,910.02 | 16,466,890.66 | - | 6,487,098.79 | - |
| 省中烟工业公司(元) | 52,211,315.44 | 170,549,984.12 | 92,357,943.84 | 239,645,683.99 | 85,057,559.71 |
| 纸制品包装企业(元) | 5,134,979.20 | 14,463,007.66 | - | - | - |
| 专业包装印刷公司(元) | 25,849,441.32 | 48,982,657.36 | 24,400,340.21 | 65,233,116.18 | 38,907,862.50 |
| 其他(元) | 28,334,784.66 | - | 26,256,972.38 | - | - |
| 其他客户(元) | - | 42,539,437.90 | - | - | - |
| 毛利率(%) | |||||
| 贸易商(%) | 21.49 | 23.62 | - | 12.99 | - |
| 省中烟工业公司(%) | 28.33 | 26.00 | 25.46 | 26.60 | 28.17 |
| 纸制品包装企业(%) | 23.73 | 27.33 | - | - | - |
| 专业包装印刷公司(%) | 20.49 | 26.84 | 29.75 | 24.83 | 25.32 |
| 其他(%) | 27.47 | - | 31.17 | - | - |
| 其他客户(%) | - | 29.99 | - | - | - |
| 收入构成(%) | |||||
| 贸易商(%) | 9.13 | 6.32 | 2.14 | 3.63 | 10.39 |
| 省中烟工业公司(%) | 38.48 | 59.47 | 63.99 | 65.60 | 48.75 |
| 纸制品包装企业(%) | 4.52 | 4.80 | 4.53 | 1.34 | 5.51 |
| 专业包装印刷公司(%) | 26.34 | 16.55 | 14.47 | 19.13 | 24.81 |
| 其他(%) | 21.54 | - | 14.86 | - | 10.54 |
| 其他客户(%) | - | 12.86 | - | 10.30 | - |
| 毛利构成(%) | |||||
| 贸易商(%) | 7.77 | 5.62 | 0.00 | 2.08 | 0.00 |
| 省中烟工业公司(%) | 43.18 | 58.21 | 64.58 | 76.97 | 68.61 |
| 纸制品包装企业(%) | 4.25 | 4.94 | 0.00 | 0.00 | 0.00 |
| 专业包装印刷公司(%) | 21.38 | 16.72 | 17.06 | 20.95 | 31.39 |
| 其他(%) | 23.43 | - | 18.36 | - | 0.00 |
| 其他客户(%) | - | 14.52 | - | 0.00 | - |