| 2024年年报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 包装附件(元) | 139,246,591.69 | 131,500,627.44 | 22,444,290.83 |
| 成套包装(元) | 189,433,294.33 | 188,967,154.86 | 40,295,130.70 |
| 纸质包装(元) | 254,265,542.46 | 199,982,742.14 | 46,130,187.55 |
| 其他业务收入(元) | - | - | 1,270,371.47 |
| 营业成本(元) | |||
| 包装附件(元) | 120,483,687.13 | 114,486,291.72 | 17,624,336.68 |
| 成套包装(元) | 143,859,830.07 | 140,156,970.16 | 29,980,055.30 |
| 纸质包装(元) | 237,299,067.46 | 189,218,143.95 | 44,597,498.96 |
| 其他业务收入(元) | - | - | - |
| 毛利(元) | |||
| 包装附件(元) | 18,762,904.56 | 17,014,335.72 | 4,819,954.15 |
| 成套包装(元) | 45,573,464.26 | 48,810,184.70 | 10,315,075.40 |
| 纸质包装(元) | 16,966,475.00 | 10,764,598.19 | 1,532,688.59 |
| 其他业务收入(元) | - | - | - |
| 毛利率(%) | |||
| 包装附件(%) | 13.47 | 12.94 | 21.48 |
| 成套包装(%) | 24.06 | 25.83 | 25.60 |
| 纸质包装(%) | 6.67 | 5.38 | 3.32 |
| 其他业务收入(%) | - | - | - |
| 收入构成(%) | |||
| 包装附件(%) | 23.89 | 25.27 | 20.38 |
| 成套包装(%) | 32.50 | 36.31 | 36.59 |
| 纸质包装(%) | 43.62 | 38.42 | 41.88 |
| 其他业务收入(%) | - | - | 1.15 |
| 毛利构成(%) | |||
| 包装附件(%) | 23.08 | 22.22 | 28.92 |
| 成套包装(%) | 56.05 | 63.73 | 61.89 |
| 纸质包装(%) | 20.87 | 14.05 | 9.20 |
| 其他业务收入(%) | - | - | 0.00 |