| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 彩印包装(元) | - | - | - | 292,190,442.61 |
| 吹膜(元) | - | - | - | 25,879,536.71 |
| 铝塑膜(元) | - | - | - | 7,689,294.89 |
| 彩印复合包装(元) | - | - | 146,435,698.51 | - |
| 锂电池包装(元) | 7,426,676.07 | 5,483,008.60 | 2,752,162.57 | - |
| 制膜产品(元) | 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) | ||||
| 彩印包装(元) | - | - | - | 231,766,014.57 |
| 吹膜(元) | - | - | - | 25,060,326.23 |
| 铝塑膜(元) | - | - | - | 8,778,854.28 |
| 彩印复合包装(元) | - | - | 115,096,048.74 | - |
| 锂电池包装(元) | 8,205,228.04 | 6,372,322.75 | 3,488,797.81 | - |
| 制膜产品(元) | 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) | ||||
| 彩印包装(元) | - | - | - | 60,424,428.04 |
| 吹膜(元) | - | - | - | 819,210.48 |
| 铝塑膜(元) | - | - | - | -1,089,559.39 |
| 彩印复合包装(元) | - | - | 31,339,649.77 | - |
| 锂电池包装(元) | -778,551.97 | -889,314.15 | -736,635.24 | - |
| 制膜产品(元) | 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(%) | ||||
| 彩印包装(%) | - | - | - | 20.68 |
| 吹膜(%) | - | - | - | 3.17 |
| 铝塑膜(%) | - | - | - | -14.17 |
| 彩印复合包装(%) | - | - | 21.40 | - |
| 锂电池包装(%) | -10.48 | -16.22 | -26.77 | - |
| 制膜产品(%) | 1.70 | 2.73 | 3.29 | - |
| 彩印刷包装(%) | 21.25 | 20.96 | - | - |
| 收入构成(%) | ||||
| 彩印包装(%) | - | - | - | 89.70 |
| 吹膜(%) | - | - | - | 7.94 |
| 铝塑膜(%) | - | - | - | 2.36 |
| 彩印复合包装(%) | - | - | 93.59 | - |
| 锂电池包装(%) | 2.18 | 2.23 | 1.76 | - |
| 制膜产品(%) | 4.56 | 4.59 | 4.66 | - |
| 彩印刷包装(%) | 93.25 | 93.18 | - | - |
| 毛利构成(%) | ||||
| 彩印包装(%) | - | - | - | 100.45 |
| 吹膜(%) | - | - | - | 1.36 |
| 铝塑膜(%) | - | - | - | -1.81 |
| 彩印复合包装(%) | - | - | 101.61 | - |
| 锂电池包装(%) | -1.16 | -1.87 | -2.39 | - |
| 制膜产品(%) | 0.39 | 0.65 | 0.78 | - |
| 彩印刷包装(%) | 100.77 | 101.22 | - | - |