| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 壁纸原纸(元) | 4,594,981.20 | 2,242,058.58 | 3,871,183.05 | 2,215,908.85 |
| 茶叶包装纸(元) | 5,538,351.56 | 2,140,251.17 | 9,104,793.82 | 5,866,778.61 |
| 热升华转移印花纸原纸(元) | - | - | 1,031,215.97 | 515,752.90 |
| 人造革离型纸原纸(元) | 135,776,499.93 | 61,835,201.39 | 112,838,823.14 | 58,600,035.69 |
| 砂纸原纸(元) | 52,411,056.74 | 28,626,579.54 | 69,718,847.94 | 31,547,920.88 |
| 相纸原纸(元) | 61,377,143.32 | 28,553,212.19 | 74,176,907.16 | 36,214,246.12 |
| 其他(元) | 487,794.95 | 78,538.71 | 607,994.37 | 238,794.79 |
| 其他特种纸(元) | 103,678,834.54 | 44,779,098.66 | 52,140,866.40 | 17,282,717.54 |
| 营业成本(元) | ||||
| 壁纸原纸(元) | 4,502,995.74 | 2,584,915.10 | 3,209,787.20 | 1,809,014.46 |
| 茶叶包装纸(元) | 4,315,006.58 | 1,575,688.94 | 7,074,890.71 | 4,527,754.49 |
| 热升华转移印花纸原纸(元) | - | - | 1,432,987.71 | 483,574.98 |
| 人造革离型纸原纸(元) | 111,011,410.56 | 47,674,925.92 | 87,917,444.34 | 44,225,629.71 |
| 砂纸原纸(元) | 40,078,491.90 | 23,452,782.53 | 54,360,132.31 | 25,278,969.76 |
| 相纸原纸(元) | 48,101,698.49 | 22,501,287.19 | 55,380,703.80 | 25,461,838.04 |
| 其他(元) | 89,495.97 | 4,489.66 | 169,179.01 | 77,723.11 |
| 其他特种纸(元) | 93,647,370.11 | 40,322,647.12 | 52,549,156.83 | 17,439,799.58 |
| 毛利(元) | ||||
| 壁纸原纸(元) | 91,985.46 | -342,856.52 | 661,395.85 | 406,894.39 |
| 茶叶包装纸(元) | 1,223,344.98 | 564,562.23 | 2,029,903.11 | 1,339,024.12 |
| 热升华转移印花纸原纸(元) | - | - | -401,771.74 | 32,177.92 |
| 人造革离型纸原纸(元) | 24,765,089.37 | 14,160,275.47 | 24,921,378.80 | 14,374,405.98 |
| 砂纸原纸(元) | 12,332,564.84 | 5,173,797.01 | 15,358,715.63 | 6,268,951.12 |
| 相纸原纸(元) | 13,275,444.83 | 6,051,925.00 | 18,796,203.36 | 10,752,408.08 |
| 其他(元) | 398,298.98 | 74,049.05 | 438,815.36 | 161,071.68 |
| 其他特种纸(元) | 10,031,464.43 | 4,456,451.54 | -408,290.43 | -157,082.04 |
| 毛利率(%) | ||||
| 壁纸原纸(%) | 2.00 | -15.29 | 17.09 | 18.36 |
| 茶叶包装纸(%) | 22.09 | 26.38 | 22.29 | 22.82 |
| 热升华转移印花纸原纸(%) | - | - | -38.96 | 6.24 |
| 人造革离型纸原纸(%) | 18.24 | 22.90 | 22.09 | 24.53 |
| 砂纸原纸(%) | 23.53 | 18.07 | 22.03 | 19.87 |
| 相纸原纸(%) | 21.63 | 21.20 | 25.34 | 29.69 |
| 其他(%) | 81.65 | 94.28 | 72.17 | 67.45 |
| 其他特种纸(%) | 9.68 | 9.95 | -0.78 | -0.91 |
| 收入构成(%) | ||||
| 壁纸原纸(%) | 1.26 | 1.33 | 1.20 | 1.45 |
| 茶叶包装纸(%) | 1.52 | 1.27 | 2.81 | 3.85 |
| 热升华转移印花纸原纸(%) | 0.00 | 0.00 | 0.32 | 0.34 |
| 人造革离型纸原纸(%) | 37.32 | 36.75 | 34.88 | 38.43 |
| 砂纸原纸(%) | 14.40 | 17.01 | 21.55 | 20.69 |
| 相纸原纸(%) | 16.87 | 16.97 | 22.93 | 23.75 |
| 其他(%) | 0.13 | 0.05 | 0.19 | 0.16 |
| 其他特种纸(%) | 28.49 | 26.61 | 16.12 | 11.33 |
| 毛利构成(%) | ||||
| 壁纸原纸(%) | 0.15 | -1.14 | 1.08 | 1.23 |
| 茶叶包装纸(%) | 1.97 | 1.87 | 3.31 | 4.04 |
| 热升华转移印花纸原纸(%) | 0.00 | 0.00 | -0.65 | 0.10 |
| 人造革离型纸原纸(%) | 39.87 | 46.98 | 40.59 | 43.33 |
| 砂纸原纸(%) | 19.85 | 17.17 | 25.02 | 18.89 |
| 相纸原纸(%) | 21.37 | 20.08 | 30.61 | 32.41 |
| 其他(%) | 0.64 | 0.25 | 0.71 | 0.49 |
| 其他特种纸(%) | 16.15 | 14.79 | -0.67 | -0.47 |