| 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) | |||||
| 特殊材质标签(元) | 100,995,770.35 | - | 75,447,113.46 | 194,951,749.47 | 111,767,864.27 |
| 纸类标签(元) | 232,359,708.59 | - | 214,796,440.63 | 456,129,794.68 | 214,176,359.39 |
| 不干胶标签(元) | - | 140,372,351.21 | - | - | - |
| 镀铝纸(元) | - | 38,362,234.96 | - | - | - |
| 铝箔标签(元) | - | 42,486,020.85 | - | - | - |
| 湿胶标签(元) | - | 422,052,689.08 | - | - | - |
| 其他(元) | 35,844,226.02 | 10,072,459.05 | 30,198,921.44 | 99,745,443.20 | 36,610,514.61 |
| 营业成本(元) | |||||
| 特殊材质标签(元) | 73,865,639.90 | - | 48,053,323.56 | 139,368,460.40 | 81,341,800.45 |
| 纸类标签(元) | 195,173,901.42 | - | 180,089,425.60 | 381,265,760.38 | 180,628,741.17 |
| 不干胶标签(元) | - | 92,633,079.88 | - | - | - |
| 镀铝纸(元) | - | 22,592,156.58 | - | - | - |
| 铝箔标签(元) | - | 40,420,759.57 | - | - | - |
| 湿胶标签(元) | - | 351,334,788.59 | - | - | - |
| 其他(元) | 24,124,128.23 | 11,057,700.53 | 15,481,524.99 | 65,975,590.19 | 28,713,048.62 |
| 毛利(元) | |||||
| 特殊材质标签(元) | 27,130,130.45 | - | 27,393,789.90 | 55,583,289.07 | 30,426,063.82 |
| 纸类标签(元) | 37,185,807.17 | - | 34,707,015.03 | 74,864,034.30 | 33,547,618.22 |
| 不干胶标签(元) | - | 47,739,271.33 | - | - | - |
| 镀铝纸(元) | - | 15,770,078.38 | - | - | - |
| 铝箔标签(元) | - | 2,065,261.28 | - | - | - |
| 湿胶标签(元) | - | 70,717,900.49 | - | - | - |
| 其他(元) | 11,720,097.79 | -985,241.48 | 14,717,396.45 | 33,769,853.01 | 7,897,465.99 |
| 毛利率(%) | |||||
| 特殊材质标签(%) | 26.86 | - | 36.31 | 28.51 | 27.22 |
| 纸类标签(%) | 16.00 | - | 16.16 | 16.41 | 15.66 |
| 不干胶标签(%) | - | 34.01 | - | - | - |
| 镀铝纸(%) | - | 41.11 | - | - | - |
| 铝箔标签(%) | - | 4.86 | - | - | - |
| 湿胶标签(%) | - | 16.76 | - | - | - |
| 其他(%) | 32.70 | -9.78 | 48.73 | 33.86 | 21.57 |
| 收入构成(%) | |||||
| 特殊材质标签(%) | 27.36 | - | 23.54 | 25.96 | 30.83 |
| 纸类标签(%) | 62.94 | - | 67.03 | 60.75 | 59.07 |
| 不干胶标签(%) | - | 21.49 | - | - | - |
| 镀铝纸(%) | - | 5.87 | - | - | - |
| 铝箔标签(%) | - | 6.50 | - | - | - |
| 湿胶标签(%) | - | 64.60 | - | - | - |
| 其他(%) | 9.71 | 1.54 | 9.42 | 13.28 | 10.10 |
| 毛利构成(%) | |||||
| 特殊材质标签(%) | 35.68 | - | 35.66 | 33.85 | 42.33 |
| 纸类标签(%) | 48.91 | - | 45.18 | 45.59 | 46.68 |
| 不干胶标签(%) | - | 35.28 | - | - | - |
| 镀铝纸(%) | - | 11.66 | - | - | - |
| 铝箔标签(%) | - | 1.53 | - | - | - |
| 湿胶标签(%) | - | 52.26 | - | - | - |
| 其他(%) | 15.41 | -0.73 | 19.16 | 20.56 | 10.99 |