| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 铝箔纸(元) | 53,110,654.71 | 109,514,292.55 | 48,812,140.01 | 23,772,332.83 | 108,470,019.27 | 46,990,648.80 |
| 水松纸(元) | 80,964,664.83 | 173,133,104.67 | 94,489,626.60 | 46,409,391.08 | 137,603,137.08 | 57,886,738.54 |
| 销售材料及废品(元) | - | - | 1,008,184.76 | - | - | 587,621.06 |
| 烟舌纸(元) | 11,040,574.42 | 23,608,484.12 | 11,170,939.62 | 5,889,043.92 | 17,018,430.95 | - |
| 其他纸制品(元) | - | - | 5,679,072.53 | - | - | 16,989,955.52 |
| 其他产品(元) | 7,880,981.13 | 12,813,845.11 | - | 3,604,686.65 | 19,675,986.95 | - |
| 营业成本(元) | ||||||
| 铝箔纸(元) | 40,908,398.00 | 80,934,004.70 | 36,450,503.91 | 17,928,915.96 | 89,688,103.31 | 41,740,969.93 |
| 水松纸(元) | 49,993,963.76 | 106,220,996.89 | 59,437,261.98 | 30,271,286.46 | 89,061,892.48 | 39,004,061.11 |
| 销售材料及废品(元) | - | - | 10,016.10 | - | - | - |
| 烟舌纸(元) | 7,644,952.65 | 14,729,084.82 | 7,292,407.73 | 3,829,968.86 | 13,808,847.89 | - |
| 其他纸制品(元) | - | - | 4,391,542.25 | - | - | 13,453,400.64 |
| 其他产品(元) | 6,151,520.05 | 10,173,205.55 | - | 2,645,715.35 | 13,695,165.96 | - |
| 毛利(元) | ||||||
| 铝箔纸(元) | 12,202,256.71 | 28,580,287.85 | 12,361,636.10 | 5,843,416.87 | 18,781,915.96 | 5,249,678.87 |
| 水松纸(元) | 30,970,701.07 | 66,912,107.78 | 35,052,364.62 | 16,138,104.62 | 48,541,244.60 | 18,882,677.43 |
| 销售材料及废品(元) | - | - | 998,168.66 | - | - | - |
| 烟舌纸(元) | 3,395,621.77 | 8,879,399.30 | 3,878,531.89 | 2,059,075.06 | 3,209,583.06 | - |
| 其他纸制品(元) | - | - | 1,287,530.28 | - | - | 3,536,554.88 |
| 其他产品(元) | 1,729,461.08 | 2,640,639.56 | - | 958,971.30 | 5,980,820.99 | - |
| 毛利率(%) | ||||||
| 铝箔纸(%) | 22.98 | 26.10 | 25.32 | 24.58 | 17.32 | 11.17 |
| 水松纸(%) | 38.25 | 38.65 | 37.10 | 34.77 | 35.28 | 32.62 |
| 销售材料及废品(%) | - | - | 99.01 | - | - | - |
| 烟舌纸(%) | 30.76 | 37.61 | 34.72 | 34.96 | 18.86 | - |
| 其他纸制品(%) | - | - | 22.67 | - | - | 20.82 |
| 其他产品(%) | 21.94 | 20.61 | - | 26.60 | 30.40 | - |
| 收入构成(%) | ||||||
| 铝箔纸(%) | 34.71 | 34.32 | 30.29 | 29.84 | 38.36 | 38.37 |
| 水松纸(%) | 52.92 | 54.26 | 58.63 | 58.25 | 48.66 | 47.27 |
| 销售材料及废品(%) | - | - | 0.63 | - | - | 0.48 |
| 烟舌纸(%) | 7.22 | 7.40 | 6.93 | 7.39 | 6.02 | - |
| 其他纸制品(%) | - | - | 3.52 | - | - | 13.87 |
| 其他产品(%) | 5.15 | 4.02 | - | 4.52 | 6.96 | - |
| 毛利构成(%) | ||||||
| 铝箔纸(%) | 25.26 | 26.71 | 23.07 | 23.37 | 24.55 | 18.97 |
| 水松纸(%) | 64.12 | 62.53 | 65.42 | 64.55 | 63.44 | 68.25 |
| 销售材料及废品(%) | - | - | 1.86 | - | - | 0.00 |
| 烟舌纸(%) | 7.03 | 8.30 | 7.24 | 8.24 | 4.19 | - |
| 其他纸制品(%) | - | - | 2.40 | - | - | 12.78 |
| 其他产品(%) | 3.58 | 2.47 | - | 3.84 | 7.82 | - |