| 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) | |||||
| 彩色包装盒(元) | 58,101,944.89 | 131,398,478.01 | 61,684,171.96 | 129,676,219.31 | 79,676,162.32 |
| 彩色纸制品(元) | 2,040,089.60 | 4,347,821.22 | 2,235,806.77 | 4,241,518.83 | 3,144,480.21 |
| 营业成本(元) | |||||
| 彩色包装盒(元) | 45,206,296.72 | 96,185,164.20 | 48,576,263.95 | 94,223,239.12 | 62,405,842.29 |
| 彩色纸制品(元) | 1,747,542.65 | 3,724,347.71 | 1,764,722.28 | 3,616,131.00 | 2,401,902.07 |
| 毛利(元) | |||||
| 彩色包装盒(元) | 12,895,648.17 | 35,213,313.81 | 13,107,908.01 | 35,452,980.19 | 17,270,320.03 |
| 彩色纸制品(元) | 292,546.95 | 623,473.51 | 471,084.49 | 625,387.83 | 742,578.14 |
| 毛利率(%) | |||||
| 彩色包装盒(%) | 22.19 | 26.80 | 21.25 | 27.34 | 21.68 |
| 彩色纸制品(%) | 14.34 | 14.34 | 21.07 | 14.74 | 23.62 |
| 收入构成(%) | |||||
| 彩色包装盒(%) | 96.61 | 96.80 | 96.50 | 96.83 | 96.20 |
| 彩色纸制品(%) | 3.39 | 3.20 | 3.50 | 3.17 | 3.80 |
| 毛利构成(%) | |||||
| 彩色包装盒(%) | 97.78 | 98.26 | 96.53 | 98.27 | 95.88 |
| 彩色纸制品(%) | 2.22 | 1.74 | 3.47 | 1.73 | 4.12 |