| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 不干胶标签(元) | - | - | - | 63,886,657.32 |
| 镀铝纸标签/湿强纸标签(元) | - | - | - | 202,416,531.35 |
| 铝箔纸标签(元) | - | - | - | 39,340,515.58 |
| 特殊材质(元) | - | - | 209,056,184.38 | - |
| 纸类标签(元) | 412,635,173.31 | 208,540,326.30 | 404,528,499.49 | - |
| 特殊材质标签(元) | 205,704,723.10 | 115,463,510.84 | - | - |
| 其他主营业务(元) | - | - | - | 25,046,514.21 |
| 其他业务(元) | - | - | - | 9,269,963.25 |
| 其他(元) | 68,731,814.15 | 36,653,542.96 | 54,842,499.26 | 25,046,514.21 |
| 营业成本(元) | ||||
| 不干胶标签(元) | - | - | - | 37,987,459.13 |
| 镀铝纸标签/湿强纸标签(元) | - | - | - | 188,382,902.09 |
| 铝箔纸标签(元) | - | - | - | 42,758,756.52 |
| 特殊材质(元) | - | - | 157,038,388.61 | - |
| 纸类标签(元) | 361,599,142.11 | 178,354,185.14 | 384,362,422.92 | - |
| 特殊材质标签(元) | 139,067,403.00 | 81,150,414.83 | - | - |
| 其他主营业务(元) | - | - | - | 18,516,291.65 |
| 其他业务(元) | - | - | - | 8,922.46 |
| 其他(元) | 61,018,873.59 | 32,000,745.93 | 46,727,962.16 | 18,516,291.65 |
| 毛利(元) | ||||
| 不干胶标签(元) | - | - | - | 25,899,198.19 |
| 镀铝纸标签/湿强纸标签(元) | - | - | - | 14,033,629.26 |
| 铝箔纸标签(元) | - | - | - | -3,418,240.94 |
| 特殊材质(元) | - | - | 52,017,795.77 | - |
| 纸类标签(元) | 51,036,031.20 | 30,186,141.16 | 20,166,076.57 | - |
| 特殊材质标签(元) | 66,637,320.10 | 34,313,096.01 | - | - |
| 其他主营业务(元) | - | - | - | 6,530,222.56 |
| 其他业务(元) | - | - | - | 9,261,040.79 |
| 其他(元) | 7,712,940.56 | 4,652,797.03 | 8,114,537.10 | 6,530,222.56 |
| 毛利率(%) | ||||
| 不干胶标签(%) | - | - | - | 40.54 |
| 镀铝纸标签/湿强纸标签(%) | - | - | - | 6.93 |
| 铝箔纸标签(%) | - | - | - | -8.69 |
| 特殊材质(%) | - | - | 24.88 | - |
| 纸类标签(%) | 12.37 | 14.47 | 4.99 | - |
| 特殊材质标签(%) | 32.39 | 29.72 | - | - |
| 其他主营业务(%) | - | - | - | 26.07 |
| 其他业务(%) | - | - | - | 99.90 |
| 其他(%) | 11.22 | 12.69 | 14.80 | 26.07 |
| 收入构成(%) | ||||
| 不干胶标签(%) | - | - | - | 17.50 |
| 镀铝纸标签/湿强纸标签(%) | - | - | - | 55.46 |
| 铝箔纸标签(%) | - | - | - | 10.78 |
| 特殊材质(%) | - | - | 31.28 | - |
| 纸类标签(%) | 60.06 | 57.82 | 60.52 | - |
| 特殊材质标签(%) | 29.94 | 32.01 | - | - |
| 其他主营业务(%) | - | - | - | 6.86 |
| 其他业务(%) | - | - | - | 2.54 |
| 其他(%) | 10.00 | 10.16 | 8.20 | 6.86 |
| 毛利构成(%) | ||||
| 不干胶标签(%) | - | - | - | 44.02 |
| 镀铝纸标签/湿强纸标签(%) | - | - | - | 23.85 |
| 铝箔纸标签(%) | - | - | - | -5.81 |
| 特殊材质(%) | - | - | 64.78 | - |
| 纸类标签(%) | 40.70 | 43.65 | 25.11 | - |
| 特殊材质标签(%) | 53.15 | 49.62 | - | - |
| 其他主营业务(%) | - | - | - | 11.10 |
| 其他业务(%) | - | - | - | 15.74 |
| 其他(%) | 6.15 | 6.73 | 10.11 | 11.10 |