| 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) | |||||
| 材料、废料等销售(元) | 2,119,093.90 | 4,907,630.39 | 3,224,524.98 | 9,496,974.17 | 1,250,167.36 |
| 外购商品(元) | 11,388,108.71 | - | 1,980,802.55 | - | 1,394,808.27 |
| 纸品销售(元) | 424,789,645.56 | 994,022,603.41 | 502,004,172.68 | 1,173,586,742.08 | 587,909,797.89 |
| 其他(元) | 1,357,081.43 | 6,369,258.79 | 326,715.42 | 2,840,818.83 | 294,556.53 |
| 营业成本(元) | |||||
| 材料、废料等销售(元) | 750,931.23 | 2,386,877.94 | 1,904,136.02 | 5,959,547.66 | 28,201.61 |
| 外购商品(元) | 10,289,471.74 | - | 1,788,882.69 | - | 1,267,492.80 |
| 纸品销售(元) | 408,827,605.81 | 1,010,106,528.72 | 503,099,909.19 | 1,163,483,621.36 | 577,420,544.10 |
| 其他(元) | 114,538.98 | 4,846,556.03 | 86,579.58 | 2,479,948.79 | 63,307.32 |
| 毛利(元) | |||||
| 材料、废料等销售(元) | 1,368,162.67 | 2,520,752.45 | 1,320,388.96 | 3,537,426.51 | 1,221,965.75 |
| 外购商品(元) | 1,098,636.97 | - | 191,919.86 | - | 127,315.47 |
| 纸品销售(元) | 15,962,039.75 | -16,083,925.31 | -1,095,736.51 | 10,103,120.72 | 10,489,253.79 |
| 其他(元) | 1,242,542.45 | 1,522,702.76 | 240,135.84 | 360,870.04 | 231,249.21 |
| 毛利率(%) | |||||
| 材料、废料等销售(%) | 64.56 | 51.36 | 40.95 | 37.25 | 97.74 |
| 外购商品(%) | 9.65 | - | 9.69 | - | 9.13 |
| 纸品销售(%) | 3.76 | -1.62 | -0.22 | 0.86 | 1.78 |
| 其他(%) | 91.56 | 23.91 | 73.50 | 12.70 | 78.51 |
| 收入构成(%) | |||||
| 材料、废料等销售(%) | 0.48 | 0.49 | 0.64 | 0.80 | 0.21 |
| 外购商品(%) | 2.59 | - | 0.39 | - | 0.24 |
| 纸品销售(%) | 96.62 | 98.88 | 98.91 | 98.96 | 99.50 |
| 其他(%) | 0.31 | 0.63 | 0.06 | 0.24 | 0.05 |
| 毛利构成(%) | |||||
| 材料、废料等销售(%) | 6.96 | - | 201.06 | 25.26 | 10.12 |
| 外购商品(%) | 5.58 | - | 29.22 | - | 1.05 |
| 纸品销售(%) | 81.14 | - | -166.85 | 72.16 | 86.91 |
| 其他(%) | 6.32 | - | 36.57 | 2.58 | 1.92 |