| 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) | |||||
| 加工业务(元) | 866,394.68 | 1,352,903.72 | 902,734.38 | 2,388,212.68 | 1,269,394.33 |
| 礼品盒(元) | 2,207,079.81 | 4,024,395.53 | 2,556,903.05 | 5,362,128.77 | 3,369,540.82 |
| 瓦楞纸板(箱)(元) | 227,894,638.16 | 468,878,435.44 | 222,801,997.62 | 430,753,549.62 | 194,600,077.58 |
| 营业成本(元) | |||||
| 加工业务(元) | 556,711.73 | 834,937.08 | 476,352.46 | 1,350,625.91 | 741,126.16 |
| 礼品盒(元) | 2,175,679.95 | 3,909,944.33 | 2,410,774.91 | 5,005,314.47 | 3,322,948.48 |
| 瓦楞纸板(箱)(元) | 199,631,628.20 | 403,179,800.35 | 187,784,941.28 | 361,571,581.61 | 164,865,324.94 |
| 毛利(元) | |||||
| 加工业务(元) | 309,682.95 | 517,966.64 | 426,381.92 | 1,037,586.77 | 528,268.17 |
| 礼品盒(元) | 31,399.86 | 114,451.20 | 146,128.14 | 356,814.30 | 46,592.34 |
| 瓦楞纸板(箱)(元) | 28,263,009.96 | 65,698,635.09 | 35,017,056.34 | 69,181,968.01 | 29,734,752.64 |
| 毛利率(%) | |||||
| 加工业务(%) | 35.74 | 38.29 | 47.23 | 43.45 | 41.62 |
| 礼品盒(%) | 1.42 | 2.84 | 5.72 | 6.65 | 1.38 |
| 瓦楞纸板(箱)(%) | 12.40 | 14.01 | 15.72 | 16.06 | 15.28 |
| 收入构成(%) | |||||
| 加工业务(%) | 0.38 | 0.29 | 0.40 | 0.54 | 0.64 |
| 礼品盒(%) | 0.96 | 0.85 | 1.13 | 1.22 | 1.69 |
| 瓦楞纸板(箱)(%) | 98.67 | 98.87 | 98.47 | 98.23 | 97.67 |
| 毛利构成(%) | |||||
| 加工业务(%) | 1.08 | 0.78 | 1.20 | 1.47 | 1.74 |
| 礼品盒(%) | 0.11 | 0.17 | 0.41 | 0.51 | 0.15 |
| 瓦楞纸板(箱)(%) | 98.81 | 99.05 | 98.39 | 98.02 | 98.10 |