| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 木质包装(元) | 260,307,143.29 | 262,453,306.97 |
| 塑胶包装(元) | 22,101,037.14 | 22,930,410.04 |
| 纸质包装(元) | 170,398,549.51 | 261,367,373.70 |
| 其他包装(元) | 46,599,061.17 | 41,550,762.30 |
| 营业成本(元) | ||
| 木质包装(元) | 227,740,324.07 | 220,185,218.28 |
| 塑胶包装(元) | 16,032,978.14 | 18,022,678.63 |
| 纸质包装(元) | 145,601,322.38 | 209,885,860.33 |
| 其他包装(元) | 37,077,115.43 | 29,422,029.98 |
| 毛利(元) | ||
| 木质包装(元) | 32,566,819.22 | 42,268,088.69 |
| 塑胶包装(元) | 6,068,059.00 | 4,907,731.41 |
| 纸质包装(元) | 24,797,227.13 | 51,481,513.37 |
| 其他包装(元) | 9,521,945.74 | 12,128,732.32 |
| 毛利率(%) | ||
| 木质包装(%) | 12.51 | 16.10 |
| 塑胶包装(%) | 27.46 | 21.40 |
| 纸质包装(%) | 14.55 | 19.70 |
| 其他包装(%) | 20.43 | 29.19 |
| 收入构成(%) | ||
| 木质包装(%) | 52.12 | 44.61 |
| 塑胶包装(%) | 4.43 | 3.90 |
| 纸质包装(%) | 34.12 | 44.43 |
| 其他包装(%) | 9.33 | 7.06 |
| 毛利构成(%) | ||
| 木质包装(%) | 44.64 | 38.15 |
| 塑胶包装(%) | 8.32 | 4.43 |
| 纸质包装(%) | 33.99 | 46.47 |
| 其他包装(%) | 13.05 | 10.95 |