| 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) | |||||
| 纸板(元) | 7,017,331.83 | 8,009,749.13 | 3,969,890.97 | 7,935,865.67 | 4,357,888.76 |
| 纸塑(元) | 8,392,507.70 | 9,578,025.62 | 4,799,283.56 | 9,593,832.66 | 5,090,013.18 |
| 纸箱(元) | 33,961,270.91 | 90,212,571.37 | 45,263,183.05 | 90,481,714.33 | 43,520,985.35 |
| 营业成本(元) | |||||
| 纸板(元) | 5,252,263.37 | 6,528,973.71 | 3,469,788.51 | 6,444,975.55 | 3,697,973.52 |
| 纸塑(元) | 5,738,171.63 | 6,842,078.93 | 3,457,365.76 | 6,971,900.86 | 3,938,036.80 |
| 纸箱(元) | 23,087,144.93 | 63,830,822.95 | 34,024,283.04 | 63,298,570.09 | 32,408,172.80 |
| 毛利(元) | |||||
| 纸板(元) | 1,765,068.46 | 1,480,775.42 | 500,102.46 | 1,490,890.12 | 659,915.24 |
| 纸塑(元) | 2,654,336.07 | 2,735,946.69 | 1,341,917.80 | 2,621,931.80 | 1,151,976.38 |
| 纸箱(元) | 10,874,125.98 | 26,381,748.42 | 11,238,900.01 | 27,183,144.24 | 11,112,812.55 |
| 毛利率(%) | |||||
| 纸板(%) | 25.15 | 18.49 | 12.60 | 18.79 | 15.14 |
| 纸塑(%) | 31.63 | 28.56 | 27.96 | 27.33 | 22.63 |
| 纸箱(%) | 32.02 | 29.24 | 24.83 | 30.04 | 25.53 |
| 收入构成(%) | |||||
| 纸板(%) | 14.21 | 7.43 | 7.35 | 7.35 | 8.23 |
| 纸塑(%) | 17.00 | 8.88 | 8.88 | 8.88 | 9.61 |
| 纸箱(%) | 68.79 | 83.68 | 83.77 | 83.77 | 82.16 |
| 毛利构成(%) | |||||
| 纸板(%) | 11.54 | 4.84 | 3.82 | 4.76 | 5.11 |
| 纸塑(%) | 17.36 | 8.94 | 10.26 | 8.38 | 8.91 |
| 纸箱(%) | 71.10 | 86.22 | 85.92 | 86.86 | 85.98 |