| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 彩印复合包装(元) | 154,902,968.23 | - | - | 146,435,698.51 |
| 锂电池包装(元) | 3,685,791.88 | 7,426,676.07 | 5,483,008.60 | 2,752,162.57 |
| 制膜产品(元) | 8,567,719.80 | 15,531,849.92 | 11,311,581.74 | 7,284,603.30 |
| 彩印刷包装(元) | - | 317,368,195.48 | 229,379,067.97 | - |
| 营业成本(元) | ||||
| 彩印复合包装(元) | 121,050,733.55 | - | - | 115,096,048.74 |
| 锂电池包装(元) | 3,191,887.24 | 8,205,228.04 | 6,372,322.75 | 3,488,797.81 |
| 制膜产品(元) | 8,078,830.34 | 15,267,686.72 | 11,002,618.13 | 7,045,024.70 |
| 彩印刷包装(元) | - | 249,928,462.79 | 181,307,055.08 | - |
| 毛利(元) | ||||
| 彩印复合包装(元) | 33,852,234.68 | - | - | 31,339,649.77 |
| 锂电池包装(元) | 493,904.64 | -778,551.97 | -889,314.15 | -736,635.24 |
| 制膜产品(元) | 488,889.46 | 264,163.20 | 308,963.61 | 239,578.60 |
| 彩印刷包装(元) | - | 67,439,732.69 | 48,072,012.89 | - |
| 毛利率(%) | ||||
| 彩印复合包装(%) | 21.85 | - | - | 21.40 |
| 锂电池包装(%) | 13.40 | -10.48 | -16.22 | -26.77 |
| 制膜产品(%) | 5.71 | 1.70 | 2.73 | 3.29 |
| 彩印刷包装(%) | - | 21.25 | 20.96 | - |
| 收入构成(%) | ||||
| 彩印复合包装(%) | 92.67 | - | - | 93.59 |
| 锂电池包装(%) | 2.20 | 2.18 | 2.23 | 1.76 |
| 制膜产品(%) | 5.13 | 4.56 | 4.59 | 4.66 |
| 彩印刷包装(%) | - | 93.25 | 93.18 | - |
| 毛利构成(%) | ||||
| 彩印复合包装(%) | 97.18 | - | - | 101.61 |
| 锂电池包装(%) | 1.42 | -1.16 | -1.87 | -2.39 |
| 制膜产品(%) | 1.40 | 0.39 | 0.65 | 0.78 |
| 彩印刷包装(%) | - | 100.77 | 101.22 | - |