| 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) | |||||
| 瓦楞纸板(元) | 135,022,038.07 | 307,485,584.00 | 133,591,101.63 | 327,926,294.30 | 172,500,953.28 |
| 瓦楞纸箱(元) | 48,824,070.43 | 89,877,232.04 | 33,188,562.01 | 72,472,312.64 | 29,893,653.42 |
| 营业成本(元) | |||||
| 瓦楞纸板(元) | 126,400,502.63 | 300,909,634.59 | 124,823,692.63 | 319,491,370.54 | 155,181,857.57 |
| 瓦楞纸箱(元) | 45,788,212.80 | 70,220,388.99 | 31,197,248.28 | 55,797,282.26 | 26,898,063.85 |
| 毛利(元) | |||||
| 瓦楞纸板(元) | 8,621,535.44 | 6,575,949.41 | 8,767,409.00 | 8,434,923.76 | 17,319,095.71 |
| 瓦楞纸箱(元) | 3,035,857.63 | 19,656,843.05 | 1,991,313.73 | 16,675,030.38 | 2,995,589.57 |
| 毛利率(%) | |||||
| 瓦楞纸板(%) | 6.39 | 2.14 | 6.56 | 2.57 | 10.04 |
| 瓦楞纸箱(%) | 6.22 | 21.87 | 6.00 | 23.01 | 10.02 |
| 收入构成(%) | |||||
| 瓦楞纸板(%) | 73.44 | 77.38 | 80.10 | 81.90 | 85.23 |
| 瓦楞纸箱(%) | 26.56 | 22.62 | 19.90 | 18.10 | 14.77 |
| 毛利构成(%) | |||||
| 瓦楞纸板(%) | 73.96 | 25.07 | 81.49 | 33.59 | 85.25 |
| 瓦楞纸箱(%) | 26.04 | 74.93 | 18.51 | 66.41 | 14.75 |