| 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) | |||||
| 彩盒(元) | 60,741,005.34 | 68,970,366.42 | 14,014,234.69 | 46,198,078.70 | 20,269,720.41 |
| 彩箱(元) | 86,936,966.99 | 175,670,826.47 | 103,111,961.37 | 148,487,610.24 | 62,360,224.25 |
| 其他印刷品(元) | 3,962,641.48 | 26,827,923.58 | 3,745,261.11 | 28,664,219.10 | 12,071,813.95 |
| 营业成本(元) | |||||
| 彩盒(元) | 42,766,539.20 | 43,570,937.75 | 11,920,918.48 | 26,935,748.69 | 12,168,733.04 |
| 彩箱(元) | 83,565,323.07 | 170,994,661.90 | 93,673,058.59 | 139,933,400.41 | 59,030,854.52 |
| 其他印刷品(元) | 3,175,211.87 | 21,783,611.00 | 3,702,002.30 | 24,995,186.19 | 9,658,867.07 |
| 毛利(元) | |||||
| 彩盒(元) | 17,974,466.14 | 25,399,428.67 | 2,093,316.21 | 19,262,330.01 | 8,100,987.37 |
| 彩箱(元) | 3,371,643.92 | 4,676,164.57 | 9,438,902.78 | 8,554,209.83 | 3,329,369.73 |
| 其他印刷品(元) | 787,429.61 | 5,044,312.58 | 43,258.81 | 3,669,032.91 | 2,412,946.88 |
| 毛利率(%) | |||||
| 彩盒(%) | 29.59 | 36.83 | 14.94 | 41.70 | 39.97 |
| 彩箱(%) | 3.88 | 2.66 | 9.15 | 5.76 | 5.34 |
| 其他印刷品(%) | 19.87 | 18.80 | 1.16 | 12.80 | 19.99 |
| 收入构成(%) | |||||
| 彩盒(%) | 40.06 | 25.41 | 11.59 | 20.68 | 21.40 |
| 彩箱(%) | 57.33 | 64.71 | 85.31 | 66.48 | 65.85 |
| 其他印刷品(%) | 2.61 | 9.88 | 3.10 | 12.83 | 12.75 |
| 毛利构成(%) | |||||
| 彩盒(%) | 81.21 | 72.32 | 18.08 | 61.18 | 58.52 |
| 彩箱(%) | 15.23 | 13.31 | 81.54 | 27.17 | 24.05 |
| 其他印刷品(%) | 3.56 | 14.36 | 0.37 | 11.65 | 17.43 |