| 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) | |||||
| 壁纸原纸(元) | 2,242,058.58 | 3,871,183.05 | 2,215,908.85 | 6,421,893.43 | 660,281.79 |
| 茶叶包装纸(元) | 2,140,251.17 | 9,104,793.82 | 5,866,778.61 | 7,025,555.31 | 1,384,669.31 |
| 热升华转移印花纸原纸(元) | - | 1,031,215.97 | 515,752.90 | 257,247.78 | 19,317.07 |
| 人造革离型纸原纸(元) | 61,835,201.39 | 112,838,823.14 | 58,600,035.69 | 106,867,157.73 | 41,649,232.13 |
| 砂纸原纸(元) | 28,626,579.54 | 69,718,847.94 | 31,547,920.88 | 48,638,023.16 | 16,189,399.64 |
| 相纸原纸(元) | 28,553,212.19 | 74,176,907.16 | 36,214,246.12 | 93,051,759.81 | 64,813,065.90 |
| 其他(元) | 78,538.71 | 607,994.37 | 238,794.79 | 552,138.50 | 196,046.64 |
| 其他特种纸(元) | 44,779,098.66 | 52,140,866.40 | 17,282,717.54 | 16,084,513.61 | 6,436,008.90 |
| 营业成本(元) | |||||
| 壁纸原纸(元) | 2,584,915.10 | 3,209,787.20 | 1,809,014.46 | 5,694,331.26 | 602,595.34 |
| 茶叶包装纸(元) | 1,575,688.94 | 7,074,890.71 | 4,527,754.49 | 6,224,106.35 | 1,003,220.24 |
| 热升华转移印花纸原纸(元) | - | 1,432,987.71 | 483,574.98 | 248,081.15 | 18,239.11 |
| 人造革离型纸原纸(元) | 47,674,925.92 | 87,917,444.34 | 44,225,629.71 | 92,074,794.46 | 35,420,810.19 |
| 砂纸原纸(元) | 23,452,782.53 | 54,360,132.31 | 25,278,969.76 | 42,521,689.63 | 15,033,566.27 |
| 相纸原纸(元) | 22,501,287.19 | 55,380,703.80 | 25,461,838.04 | 70,278,672.54 | 54,445,704.73 |
| 其他(元) | 4,489.66 | 169,179.01 | 77,723.11 | 89,207.07 | 46,521.19 |
| 其他特种纸(元) | 40,322,647.12 | 52,549,156.83 | 17,439,799.58 | 14,984,391.32 | 5,987,775.18 |
| 毛利(元) | |||||
| 壁纸原纸(元) | -342,856.52 | 661,395.85 | 406,894.39 | 727,562.17 | 57,686.45 |
| 茶叶包装纸(元) | 564,562.23 | 2,029,903.11 | 1,339,024.12 | 801,448.96 | 381,449.07 |
| 热升华转移印花纸原纸(元) | - | -401,771.74 | 32,177.92 | 9,166.63 | 1,077.96 |
| 人造革离型纸原纸(元) | 14,160,275.47 | 24,921,378.80 | 14,374,405.98 | 14,792,363.27 | 6,228,421.94 |
| 砂纸原纸(元) | 5,173,797.01 | 15,358,715.63 | 6,268,951.12 | 6,116,333.53 | 1,155,833.37 |
| 相纸原纸(元) | 6,051,925.00 | 18,796,203.36 | 10,752,408.08 | 22,773,087.27 | 10,367,361.17 |
| 其他(元) | 74,049.05 | 438,815.36 | 161,071.68 | 462,931.43 | 149,525.45 |
| 其他特种纸(元) | 4,456,451.54 | -408,290.43 | -157,082.04 | 1,100,122.29 | 448,233.72 |
| 毛利率(%) | |||||
| 壁纸原纸(%) | -15.29 | 17.09 | 18.36 | 11.33 | 8.74 |
| 茶叶包装纸(%) | 26.38 | 22.29 | 22.82 | 11.41 | 27.55 |
| 热升华转移印花纸原纸(%) | - | -38.96 | 6.24 | 3.56 | 5.58 |
| 人造革离型纸原纸(%) | 22.90 | 22.09 | 24.53 | 13.84 | 14.95 |
| 砂纸原纸(%) | 18.07 | 22.03 | 19.87 | 12.58 | 7.14 |
| 相纸原纸(%) | 21.20 | 25.34 | 29.69 | 24.47 | 16.00 |
| 其他(%) | 94.28 | 72.17 | 67.45 | 83.84 | 76.27 |
| 其他特种纸(%) | 9.95 | -0.78 | -0.91 | 6.84 | 6.96 |
| 收入构成(%) | |||||
| 壁纸原纸(%) | 1.33 | 1.20 | 1.45 | 2.30 | 0.50 |
| 茶叶包装纸(%) | 1.27 | 2.81 | 3.85 | 2.52 | 1.05 |
| 热升华转移印花纸原纸(%) | 0.00 | 0.32 | 0.34 | 0.09 | 0.01 |
| 人造革离型纸原纸(%) | 36.75 | 34.88 | 38.43 | 38.32 | 31.71 |
| 砂纸原纸(%) | 17.01 | 21.55 | 20.69 | 17.44 | 12.33 |
| 相纸原纸(%) | 16.97 | 22.93 | 23.75 | 33.36 | 49.34 |
| 其他(%) | 0.05 | 0.19 | 0.16 | 0.20 | 0.15 |
| 其他特种纸(%) | 26.61 | 16.12 | 11.33 | 5.77 | 4.90 |
| 毛利构成(%) | |||||
| 壁纸原纸(%) | -1.14 | 1.08 | 1.23 | 1.56 | 0.31 |
| 茶叶包装纸(%) | 1.87 | 3.31 | 4.04 | 1.71 | 2.03 |
| 热升华转移印花纸原纸(%) | 0.00 | -0.65 | 0.10 | 0.02 | 0.01 |
| 人造革离型纸原纸(%) | 46.98 | 40.59 | 43.33 | 31.62 | 33.15 |
| 砂纸原纸(%) | 17.17 | 25.02 | 18.89 | 13.07 | 6.15 |
| 相纸原纸(%) | 20.08 | 30.61 | 32.41 | 48.68 | 55.18 |
| 其他(%) | 0.25 | 0.71 | 0.49 | 0.99 | 0.80 |
| 其他特种纸(%) | 14.79 | -0.67 | -0.47 | 2.35 | 2.39 |