| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 加工业务(元) | 188,928.37 | 1,958,497.41 | 866,394.68 | 1,352,903.72 | 902,734.38 |
| 礼品盒(元) | 1,553,819.98 | 3,283,583.90 | 2,207,079.81 | 4,024,395.53 | 2,556,903.05 |
| 瓦楞纸板(箱)(元) | 250,476,689.39 | 481,605,886.05 | 227,894,638.16 | 468,878,435.44 | 222,801,997.62 |
| 营业成本(元) | |||||
| 加工业务(元) | 77,604.04 | 1,311,784.47 | 556,711.73 | 834,937.08 | 476,352.46 |
| 礼品盒(元) | 1,315,188.10 | 3,107,951.53 | 2,175,679.95 | 3,909,944.33 | 2,410,774.91 |
| 瓦楞纸板(箱)(元) | 218,094,466.54 | 422,828,353.86 | 199,631,628.20 | 403,179,800.35 | 187,784,941.28 |
| 毛利(元) | |||||
| 加工业务(元) | 111,324.33 | 646,712.94 | 309,682.95 | 517,966.64 | 426,381.92 |
| 礼品盒(元) | 238,631.88 | 175,632.37 | 31,399.86 | 114,451.20 | 146,128.14 |
| 瓦楞纸板(箱)(元) | 32,382,222.85 | 58,777,532.19 | 28,263,009.96 | 65,698,635.09 | 35,017,056.34 |
| 毛利率(%) | |||||
| 加工业务(%) | 58.92 | 33.02 | 35.74 | 38.29 | 47.23 |
| 礼品盒(%) | 15.36 | 5.35 | 1.42 | 2.84 | 5.72 |
| 瓦楞纸板(箱)(%) | 12.93 | 12.20 | 12.40 | 14.01 | 15.72 |
| 收入构成(%) | |||||
| 加工业务(%) | 0.07 | 0.40 | 0.38 | 0.29 | 0.40 |
| 礼品盒(%) | 0.62 | 0.67 | 0.96 | 0.85 | 1.13 |
| 瓦楞纸板(箱)(%) | 99.31 | 98.92 | 98.67 | 98.87 | 98.47 |
| 毛利构成(%) | |||||
| 加工业务(%) | 0.34 | 1.09 | 1.08 | 0.78 | 1.20 |
| 礼品盒(%) | 0.73 | 0.29 | 0.11 | 0.17 | 0.41 |
| 瓦楞纸板(箱)(%) | 98.93 | 98.62 | 98.81 | 99.05 | 98.39 |