| 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) | |||||
| 纸板(元) | 3,969,890.97 | 7,935,865.67 | 4,357,888.76 | 9,255,770.28 | 6,036,921.98 |
| 纸塑(元) | 4,799,283.56 | 9,593,832.66 | 5,090,013.18 | 10,812,523.94 | 4,972,514.36 |
| 纸箱(元) | 45,263,183.05 | 90,481,714.33 | 43,520,985.35 | 92,562,163.45 | 41,321,046.63 |
| 营业成本(元) | |||||
| 纸板(元) | 3,469,788.51 | 6,444,975.55 | 3,697,973.52 | 7,641,623.95 | 3,500,480.02 |
| 纸塑(元) | 3,457,365.76 | 6,971,900.86 | 3,938,036.80 | 8,138,370.90 | 4,695,417.32 |
| 纸箱(元) | 34,024,283.04 | 63,298,570.09 | 32,408,172.80 | 67,011,163.89 | 30,539,176.48 |
| 毛利(元) | |||||
| 纸板(元) | 500,102.46 | 1,490,890.12 | 659,915.24 | 1,614,146.33 | 2,536,441.96 |
| 纸塑(元) | 1,341,917.80 | 2,621,931.80 | 1,151,976.38 | 2,674,153.04 | 277,097.04 |
| 纸箱(元) | 11,238,900.01 | 27,183,144.24 | 11,112,812.55 | 25,550,999.56 | 10,781,870.15 |
| 毛利率(%) | |||||
| 纸板(%) | 12.60 | 18.79 | 15.14 | 17.44 | 42.02 |
| 纸塑(%) | 27.96 | 27.33 | 22.63 | 24.73 | 5.57 |
| 纸箱(%) | 24.83 | 30.04 | 25.53 | 27.60 | 26.09 |
| 收入构成(%) | |||||
| 纸板(%) | 7.35 | 7.35 | 8.23 | 8.22 | 11.54 |
| 纸塑(%) | 8.88 | 8.88 | 9.61 | 9.60 | 9.50 |
| 纸箱(%) | 83.77 | 83.77 | 82.16 | 82.18 | 78.96 |
| 毛利构成(%) | |||||
| 纸板(%) | 3.82 | 4.76 | 5.11 | 5.41 | 18.66 |
| 纸塑(%) | 10.26 | 8.38 | 8.91 | 8.96 | 2.04 |
| 纸箱(%) | 85.92 | 86.86 | 85.98 | 85.63 | 79.31 |