| 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) | |||||
| 彩盒(元) | 19,174,421.50 | 60,418,443.64 | 32,551,748.69 | 68,970,366.42 | 14,014,234.69 |
| 彩箱(元) | 96,182,957.82 | 181,538,201.96 | 86,936,966.99 | 175,670,826.47 | 103,111,961.37 |
| 其他印刷品(元) | 15,278,679.78 | 28,621,577.82 | 3,962,641.48 | 26,827,923.58 | 3,745,261.11 |
| 营业成本(元) | |||||
| 彩盒(元) | 13,171,985.87 | 40,245,580.16 | 25,475,053.88 | 43,570,937.75 | 11,920,918.48 |
| 彩箱(元) | 94,785,264.44 | 178,023,337.42 | 83,565,323.07 | 170,994,661.90 | 93,673,058.59 |
| 其他印刷品(元) | 9,128,403.91 | 20,656,975.22 | 3,175,211.87 | 21,783,611.00 | 3,702,002.30 |
| 毛利(元) | |||||
| 彩盒(元) | 6,002,435.63 | 20,172,863.48 | 7,076,694.81 | 25,399,428.67 | 2,093,316.21 |
| 彩箱(元) | 1,397,693.38 | 3,514,864.54 | 3,371,643.92 | 4,676,164.57 | 9,438,902.78 |
| 其他印刷品(元) | 6,150,275.87 | 7,964,602.60 | 787,429.61 | 5,044,312.58 | 43,258.81 |
| 毛利率(%) | |||||
| 彩盒(%) | 31.30 | 33.39 | 21.74 | 36.83 | 14.94 |
| 彩箱(%) | 1.45 | 1.94 | 3.88 | 2.66 | 9.15 |
| 其他印刷品(%) | 40.25 | 27.83 | 19.87 | 18.80 | 1.16 |
| 收入构成(%) | |||||
| 彩盒(%) | 14.68 | 22.33 | 26.37 | 25.41 | 11.59 |
| 彩箱(%) | 73.63 | 67.09 | 70.42 | 64.71 | 85.31 |
| 其他印刷品(%) | 11.70 | 10.58 | 3.21 | 9.88 | 3.10 |
| 毛利构成(%) | |||||
| 彩盒(%) | 44.30 | 63.73 | 62.98 | 72.32 | 18.08 |
| 彩箱(%) | 10.31 | 11.10 | 30.01 | 13.31 | 81.54 |
| 其他印刷品(%) | 45.39 | 25.16 | 7.01 | 14.36 | 0.37 |