| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 特殊材质标签(元) | 111,767,864.27 | 205,704,723.10 | 115,463,510.84 |
| 纸类标签(元) | 214,176,359.39 | 412,635,173.31 | 208,540,326.30 |
| 其他(元) | 36,610,514.61 | 68,731,814.15 | 36,653,542.96 |
| 营业成本(元) | |||
| 特殊材质标签(元) | 81,341,800.45 | 139,067,403.00 | 81,150,414.83 |
| 纸类标签(元) | 180,628,741.17 | 361,599,142.11 | 178,354,185.14 |
| 其他(元) | 28,713,048.62 | 61,018,873.59 | 32,000,745.93 |
| 毛利(元) | |||
| 特殊材质标签(元) | 30,426,063.82 | 66,637,320.10 | 34,313,096.01 |
| 纸类标签(元) | 33,547,618.22 | 51,036,031.20 | 30,186,141.16 |
| 其他(元) | 7,897,465.99 | 7,712,940.56 | 4,652,797.03 |
| 毛利率(%) | |||
| 特殊材质标签(%) | 27.22 | 32.39 | 29.72 |
| 纸类标签(%) | 15.66 | 12.37 | 14.47 |
| 其他(%) | 21.57 | 11.22 | 12.69 |
| 收入构成(%) | |||
| 特殊材质标签(%) | 30.83 | 29.94 | 32.01 |
| 纸类标签(%) | 59.07 | 60.06 | 57.82 |
| 其他(%) | 10.10 | 10.00 | 10.16 |
| 毛利构成(%) | |||
| 特殊材质标签(%) | 42.33 | 53.15 | 49.62 |
| 纸类标签(%) | 46.68 | 40.70 | 43.65 |
| 其他(%) | 10.99 | 6.15 | 6.73 |