| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 胶罐业务(元) | 4,800,326.50 | 9,978,963.86 | 3,920,311.05 | 12,756,640.45 | 7,044,207.91 |
| 饮料包装制品(元) | 314,040,894.83 | 620,978,629.44 | 329,807,061.42 | 648,355,047.06 | 339,063,716.68 |
| 饮料加工(元) | 146,893,886.09 | 342,252,759.61 | 210,483,723.69 | 345,906,157.11 | 189,378,344.57 |
| 处置投资性房地产(元) | - | 14,055,479.15 | - | - | - |
| 营业成本(元) | |||||
| 胶罐业务(元) | 3,822,997.48 | 9,570,359.11 | 4,290,253.77 | 11,767,070.16 | - |
| 饮料包装制品(元) | 235,171,896.73 | 474,108,178.77 | 247,197,396.28 | 501,086,698.02 | 260,516,416.02 |
| 饮料加工(元) | 141,969,422.03 | 338,136,756.74 | 197,983,260.71 | 337,366,473.01 | 172,653,813.77 |
| 处置投资性房地产(元) | - | 10,876,063.72 | - | - | - |
| 毛利(元) | |||||
| 胶罐业务(元) | 977,329.02 | 408,604.75 | -369,942.72 | 989,570.29 | - |
| 饮料包装制品(元) | 78,868,998.10 | 146,870,450.67 | 82,609,665.14 | 147,268,349.04 | 78,547,300.66 |
| 饮料加工(元) | 4,924,464.06 | 4,116,002.87 | 12,500,462.98 | 8,539,684.10 | 16,724,530.80 |
| 处置投资性房地产(元) | - | 3,179,415.43 | - | - | - |
| 毛利率(%) | |||||
| 胶罐业务(%) | 20.36 | 4.09 | -9.44 | 7.76 | - |
| 饮料包装制品(%) | 25.11 | 23.65 | 25.05 | 22.71 | 23.17 |
| 饮料加工(%) | 3.35 | 1.20 | 5.94 | 2.47 | 8.83 |
| 处置投资性房地产(%) | - | 22.62 | - | - | - |
| 收入构成(%) | |||||
| 胶罐业务(%) | 1.03 | 1.01 | 0.72 | 1.27 | 1.32 |
| 饮料包装制品(%) | 67.43 | 62.90 | 60.60 | 64.38 | 63.32 |
| 饮料加工(%) | 31.54 | 34.67 | 38.68 | 34.35 | 35.37 |
| 处置投资性房地产(%) | - | 1.42 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 胶罐业务(%) | 1.15 | 0.26 | -0.39 | 0.63 | 0.00 |
| 饮料包装制品(%) | 93.04 | 95.02 | 87.20 | 93.92 | 82.45 |
| 饮料加工(%) | 5.81 | 2.66 | 13.19 | 5.45 | 17.55 |
| 处置投资性房地产(%) | - | 2.06 | - | 0.00 | - |