| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 瓦楞纸板(元) | 243,014,343.33 | 135,022,038.07 | 307,485,584.00 | 133,591,101.63 |
| 瓦楞纸箱(元) | 153,489,097.85 | 48,824,070.43 | 89,877,232.04 | 33,188,562.01 |
| 营业成本(元) | ||||
| 瓦楞纸板(元) | 245,710,109.59 | 126,400,502.63 | 300,909,634.59 | 124,823,692.63 |
| 瓦楞纸箱(元) | 132,605,865.18 | 45,788,212.80 | 70,220,388.99 | 31,197,248.28 |
| 毛利(元) | ||||
| 瓦楞纸板(元) | -2,695,766.26 | 8,621,535.44 | 6,575,949.41 | 8,767,409.00 |
| 瓦楞纸箱(元) | 20,883,232.67 | 3,035,857.63 | 19,656,843.05 | 1,991,313.73 |
| 毛利率(%) | ||||
| 瓦楞纸板(%) | -1.11 | 6.39 | 2.14 | 6.56 |
| 瓦楞纸箱(%) | 13.61 | 6.22 | 21.87 | 6.00 |
| 收入构成(%) | ||||
| 瓦楞纸板(%) | 61.29 | 73.44 | 77.38 | 80.10 |
| 瓦楞纸箱(%) | 38.71 | 26.56 | 22.62 | 19.90 |
| 毛利构成(%) | ||||
| 瓦楞纸板(%) | -14.82 | 73.96 | 25.07 | 81.49 |
| 瓦楞纸箱(%) | 114.82 | 26.04 | 74.93 | 18.51 |