| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 包装附件(元) | 161,798,122.18 | 139,246,591.69 |
| 成套包装(元) | 166,143,717.59 | 189,433,294.33 |
| 纸质包装(元) | 275,995,954.71 | 254,265,542.46 |
| 营业成本(元) | ||
| 包装附件(元) | 138,737,756.35 | 120,483,687.13 |
| 成套包装(元) | 125,162,812.14 | 143,859,830.07 |
| 纸质包装(元) | 254,793,966.14 | 237,299,067.46 |
| 毛利(元) | ||
| 包装附件(元) | 23,060,365.83 | 18,762,904.56 |
| 成套包装(元) | 40,980,905.45 | 45,573,464.26 |
| 纸质包装(元) | 21,201,988.57 | 16,966,475.00 |
| 毛利率(%) | ||
| 包装附件(%) | 14.25 | 13.47 |
| 成套包装(%) | 24.67 | 24.06 |
| 纸质包装(%) | 7.68 | 6.67 |
| 收入构成(%) | ||
| 包装附件(%) | 26.79 | 23.89 |
| 成套包装(%) | 27.51 | 32.50 |
| 纸质包装(%) | 45.70 | 43.62 |
| 毛利构成(%) | ||
| 包装附件(%) | 27.05 | 23.08 |
| 成套包装(%) | 48.08 | 56.05 |
| 纸质包装(%) | 24.87 | 20.87 |