2023年年报 | 2023年一季报 | 2022年年报 | |
---|---|---|---|
营业收入(元) | |||
包装附件(元) | 131,500,627.44 | 22,444,290.83 | 112,918,363.42 |
成套包装(元) | 188,967,154.86 | 40,295,130.70 | 240,600,586.70 |
纸质包装(元) | 199,982,742.14 | 46,130,187.55 | 223,796,381.88 |
其他业务收入(元) | - | 1,270,371.47 | 10,650,372.96 |
营业成本(元) | |||
包装附件(元) | 114,486,291.72 | 17,624,336.68 | 91,820,791.50 |
成套包装(元) | 140,156,970.16 | 29,980,055.30 | 172,134,411.88 |
纸质包装(元) | 189,218,143.95 | 44,597,498.96 | 211,242,780.12 |
其他业务收入(元) | - | - | 116,116.53 |
毛利(元) | |||
包装附件(元) | 17,014,335.72 | 4,819,954.15 | 21,097,571.92 |
成套包装(元) | 48,810,184.70 | 10,315,075.40 | 68,466,174.82 |
纸质包装(元) | 10,764,598.19 | 1,532,688.59 | 12,553,601.76 |
其他业务收入(元) | - | - | 10,534,256.43 |
毛利率(%) | |||
包装附件(%) | 12.94 | 21.48 | 18.68 |
成套包装(%) | 25.83 | 25.60 | 28.46 |
纸质包装(%) | 5.38 | 3.32 | 5.61 |
其他业务收入(%) | - | - | 98.91 |
收入构成(%) | |||
包装附件(%) | 25.27 | 20.38 | 19.20 |
成套包装(%) | 36.31 | 36.59 | 40.92 |
纸质包装(%) | 38.42 | 41.88 | 38.06 |
其他业务收入(%) | - | 1.15 | 1.81 |
毛利构成(%) | |||
包装附件(%) | 22.22 | 28.92 | 18.73 |
成套包装(%) | 63.73 | 61.89 | 60.78 |
纸质包装(%) | 14.05 | 9.20 | 11.14 |
其他业务收入(%) | - | 0.00 | 9.35 |