| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 彩色包装盒(元) | 308,421,776.01 | 677,650,966.01 | 332,319,359.01 | 746,348,715.58 | 363,737,897.29 |
| 水印包装箱(元) | 114,708,439.58 | 248,915,735.33 | 113,183,344.30 | 245,907,030.61 | 117,429,782.27 |
| 其他产品(元) | 61,761,633.50 | 159,939,865.67 | 74,198,246.88 | 175,031,966.85 | 87,955,683.16 |
| 营业成本(元) | |||||
| 彩色包装盒(元) | 258,079,708.97 | 582,576,686.83 | 287,633,618.73 | 613,480,635.56 | 297,447,545.70 |
| 水印包装箱(元) | 104,665,122.92 | 219,535,925.85 | 98,902,112.35 | 206,231,692.48 | 97,178,590.84 |
| 其他产品(元) | 61,574,315.69 | 142,503,581.00 | 62,575,495.51 | 131,854,494.25 | 66,817,796.91 |
| 毛利(元) | |||||
| 彩色包装盒(元) | 50,342,067.04 | 95,074,279.18 | 44,685,740.28 | 132,868,080.02 | 66,290,351.59 |
| 水印包装箱(元) | 10,043,316.66 | 29,379,809.48 | 14,281,231.95 | 39,675,338.13 | 20,251,191.43 |
| 其他产品(元) | 187,317.81 | 17,436,284.67 | 11,622,751.37 | 43,177,472.60 | 21,137,886.25 |
| 毛利率(%) | |||||
| 彩色包装盒(%) | 16.32 | 14.03 | 13.45 | 17.80 | 18.22 |
| 水印包装箱(%) | 8.76 | 11.80 | 12.62 | 16.13 | 17.25 |
| 其他产品(%) | 0.30 | 10.90 | 15.66 | 24.67 | 24.03 |
| 收入构成(%) | |||||
| 彩色包装盒(%) | 63.61 | 62.37 | 63.94 | 63.94 | 63.91 |
| 水印包装箱(%) | 23.66 | 22.91 | 21.78 | 21.07 | 20.63 |
| 其他产品(%) | 12.74 | 14.72 | 14.28 | 14.99 | 15.45 |
| 毛利构成(%) | |||||
| 彩色包装盒(%) | 83.11 | 67.01 | 63.30 | 61.59 | 61.56 |
| 水印包装箱(%) | 16.58 | 20.71 | 20.23 | 18.39 | 18.81 |
| 其他产品(%) | 0.31 | 12.29 | 16.47 | 20.02 | 19.63 |