| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 彩盒(元) | 14,014,234.69 | 46,198,078.70 | 20,269,720.41 | 38,820,251.39 | 16,716,687.55 |
| 彩箱(元) | 103,111,961.37 | 148,487,610.24 | 62,360,224.25 | 207,078,089.67 | 106,251,123.06 |
| 加工收入(元) | - | - | - | 1,240,358.83 | 2,767,792.17 |
| 其他印刷品(元) | 3,745,261.11 | 28,664,219.10 | 12,071,813.95 | 33,221,906.34 | 15,173,274.44 |
| 营业成本(元) | |||||
| 彩盒(元) | 11,920,918.48 | 26,935,748.69 | 12,168,733.04 | 25,823,500.39 | 11,227,455.07 |
| 彩箱(元) | 93,673,058.59 | 139,933,400.41 | 59,030,854.52 | 183,564,595.10 | 100,373,598.51 |
| 加工收入(元) | - | - | - | 1,492,080.46 | 227,247.43 |
| 其他印刷品(元) | 3,702,002.30 | 24,995,186.19 | 9,658,867.07 | 22,394,363.21 | 9,330,790.48 |
| 毛利(元) | |||||
| 彩盒(元) | 2,093,316.21 | 19,262,330.01 | 8,100,987.37 | 12,996,751.00 | 5,489,232.48 |
| 彩箱(元) | 9,438,902.78 | 8,554,209.83 | 3,329,369.73 | 23,513,494.57 | 5,877,524.55 |
| 加工收入(元) | - | - | - | -251,721.63 | 2,540,544.74 |
| 其他印刷品(元) | 43,258.81 | 3,669,032.91 | 2,412,946.88 | 10,827,543.13 | 5,842,483.96 |
| 毛利率(%) | |||||
| 彩盒(%) | 14.94 | 41.70 | 39.97 | 33.48 | 32.84 |
| 彩箱(%) | 9.15 | 5.76 | 5.34 | 11.35 | 5.53 |
| 加工收入(%) | - | - | - | -20.29 | 91.79 |
| 其他印刷品(%) | 1.16 | 12.80 | 19.99 | 32.59 | 38.51 |
| 收入构成(%) | |||||
| 彩盒(%) | 11.59 | 20.68 | 21.40 | 13.85 | 11.86 |
| 彩箱(%) | 85.31 | 66.48 | 65.85 | 73.86 | 75.40 |
| 加工收入(%) | - | - | - | 0.44 | 1.96 |
| 其他印刷品(%) | 3.10 | 12.83 | 12.75 | 11.85 | 10.77 |
| 毛利构成(%) | |||||
| 彩盒(%) | 18.08 | 61.18 | 58.52 | 27.60 | 27.79 |
| 彩箱(%) | 81.54 | 27.17 | 24.05 | 49.94 | 29.76 |
| 加工收入(%) | - | - | - | -0.53 | 12.86 |
| 其他印刷品(%) | 0.37 | 11.65 | 17.43 | 23.00 | 29.58 |