| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铝箔纸(元) | 89,155,476.65 | 38,413,182.83 | 111,072,097.48 | 53,110,654.71 |
| 水松纸(元) | 123,277,889.27 | 61,070,054.10 | 163,210,091.63 | 80,964,664.83 |
| 烟舌纸(元) | 21,953,721.69 | 7,712,431.29 | 23,325,874.50 | 11,040,574.42 |
| 其他产品(元) | 40,479,755.14 | 15,023,320.66 | 18,592,944.45 | 7,880,981.13 |
| 营业成本(元) | ||||
| 铝箔纸(元) | 72,016,567.95 | 31,437,357.65 | 86,636,624.95 | 40,908,398.00 |
| 水松纸(元) | 79,830,367.09 | 37,247,921.88 | 101,642,313.31 | 49,993,963.76 |
| 烟舌纸(元) | 16,252,020.95 | 5,506,822.62 | 16,452,881.65 | 7,644,952.65 |
| 其他产品(元) | 32,735,852.46 | 11,982,778.85 | 14,812,569.30 | 6,151,520.05 |
| 毛利(元) | ||||
| 铝箔纸(元) | 17,138,908.70 | 6,975,825.18 | 24,435,472.53 | 12,202,256.71 |
| 水松纸(元) | 43,447,522.18 | 23,822,132.22 | 61,567,778.32 | 30,970,701.07 |
| 烟舌纸(元) | 5,701,700.74 | 2,205,608.67 | 6,872,992.85 | 3,395,621.77 |
| 其他产品(元) | 7,743,902.68 | 3,040,541.81 | 3,780,375.15 | 1,729,461.08 |
| 毛利率(%) | ||||
| 铝箔纸(%) | 19.22 | 18.16 | 22.00 | 22.98 |
| 水松纸(%) | 35.24 | 39.01 | 37.72 | 38.25 |
| 烟舌纸(%) | 25.97 | 28.60 | 29.47 | 30.76 |
| 其他产品(%) | 19.13 | 20.24 | 20.33 | 21.94 |
| 收入构成(%) | ||||
| 铝箔纸(%) | 32.44 | 31.43 | 35.13 | 34.71 |
| 水松纸(%) | 44.85 | 49.97 | 51.62 | 52.92 |
| 烟舌纸(%) | 7.99 | 6.31 | 7.38 | 7.22 |
| 其他产品(%) | 14.73 | 12.29 | 5.88 | 5.15 |
| 毛利构成(%) | ||||
| 铝箔纸(%) | 23.15 | 19.35 | 25.28 | 25.26 |
| 水松纸(%) | 58.69 | 66.09 | 63.70 | 64.12 |
| 烟舌纸(%) | 7.70 | 6.12 | 7.11 | 7.03 |
| 其他产品(%) | 10.46 | 8.44 | 3.91 | 3.58 |