| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 薄膜类不干胶标签(元) | 501,811,052.07 | 396,423,095.95 | 256,903,158.38 | 110,567,264.55 | 428,249,901.87 | 336,796,810.99 | 221,268,437.38 |
| 纸张类不干胶标签(元) | 70,499,002.24 | 43,185,379.41 | 28,159,892.25 | 14,405,553.48 | 79,374,960.51 | 58,910,946.08 | 41,496,682.28 |
| 其他印刷产品(元) | 33,196,585.52 | 26,451,660.96 | 18,669,324.78 | 8,338,004.17 | 28,947,570.34 | 24,978,555.40 | 16,511,341.61 |
| 营业成本(元) | |||||||
| 薄膜类不干胶标签(元) | 369,813,864.87 | 290,255,562.00 | 188,291,472.53 | 100,923,121.01 | 309,265,087.54 | 244,017,673.60 | 158,484,354.68 |
| 纸张类不干胶标签(元) | 46,592,988.44 | 28,127,872.14 | 18,128,711.69 | 22,240,108.87 | 52,213,705.08 | 38,450,028.42 | 26,673,996.30 |
| 其他印刷产品(元) | 15,076,535.03 | 11,757,675.55 | 8,180,799.48 | 3,866,687.97 | 14,667,648.68 | 12,537,518.19 | 8,359,695.76 |
| 毛利(元) | |||||||
| 薄膜类不干胶标签(元) | 131,997,187.20 | 106,167,533.95 | 68,611,685.85 | 9,644,143.54 | 118,984,814.33 | 92,779,137.39 | 62,784,082.70 |
| 纸张类不干胶标签(元) | 23,906,013.80 | 15,057,507.27 | 10,031,180.56 | -7,834,555.39 | 27,161,255.43 | 20,460,917.66 | 14,822,685.98 |
| 其他印刷产品(元) | 18,120,050.49 | 14,693,985.41 | 10,488,525.30 | 4,471,316.20 | 14,279,921.66 | 12,441,037.21 | 8,151,645.85 |
| 毛利率(%) | |||||||
| 薄膜类不干胶标签(%) | 26.30 | 26.78 | 26.71 | 8.72 | 27.78 | 27.55 | 28.37 |
| 纸张类不干胶标签(%) | 33.91 | 34.87 | 35.62 | -54.39 | 34.22 | 34.73 | 35.72 |
| 其他印刷产品(%) | 54.58 | 55.55 | 56.18 | 53.63 | 49.33 | 49.81 | 49.37 |
| 收入构成(%) | |||||||
| 薄膜类不干胶标签(%) | 82.87 | 85.06 | 84.58 | 82.94 | 79.81 | 80.06 | 79.23 |
| 纸张类不干胶标签(%) | 11.64 | 9.27 | 9.27 | 10.81 | 14.79 | 14.00 | 14.86 |
| 其他印刷产品(%) | 5.48 | 5.68 | 6.15 | 6.25 | 5.39 | 5.94 | 5.91 |
| 毛利构成(%) | |||||||
| 薄膜类不干胶标签(%) | 75.85 | 78.11 | 76.98 | 153.55 | 74.17 | 73.82 | 73.21 |
| 纸张类不干胶标签(%) | 13.74 | 11.08 | 11.25 | -124.74 | 16.93 | 16.28 | 17.28 |
| 其他印刷产品(%) | 10.41 | 10.81 | 11.77 | 71.19 | 8.90 | 9.90 | 9.51 |