| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 胶罐业务(元) | 7,044,207.91 | 15,447,013.70 | 9,308,394.92 | 26,825,762.98 | 14,954,846.71 |
| 饮料加工(元) | 189,378,344.57 | 372,046,239.44 | 200,007,898.75 | 413,673,619.64 | 226,797,190.55 |
| 饮料包装制品(元) | 339,063,716.68 | 752,699,390.94 | 517,362,990.63 | 861,206,342.27 | 453,450,610.21 |
| 处置投资性房地产(元) | - | 118,000,000.00 | - | - | - |
| 营业成本(元) | |||||
| 胶罐业务(元) | - | 13,980,999.54 | 7,984,119.40 | 26,981,702.70 | 15,024,989.50 |
| 饮料加工(元) | 172,653,813.77 | 366,128,332.37 | 182,532,294.08 | 387,744,776.69 | 192,664,568.40 |
| 饮料包装制品(元) | 260,516,416.02 | 605,800,907.17 | 334,813,193.21 | 698,846,813.48 | 361,645,248.44 |
| 处置投资性房地产(元) | - | 21,391,829.74 | - | - | - |
| 毛利(元) | |||||
| 胶罐业务(元) | - | 1,466,014.16 | 1,324,275.52 | -155,939.72 | -70,142.79 |
| 饮料加工(元) | 16,724,530.80 | 5,917,907.07 | 17,475,604.67 | 25,928,842.95 | 34,132,622.15 |
| 饮料包装制品(元) | 78,547,300.66 | 146,898,483.77 | 182,549,797.42 | 162,359,528.79 | 91,805,361.77 |
| 处置投资性房地产(元) | - | 96,608,170.26 | - | - | - |
| 毛利率(%) | |||||
| 胶罐业务(%) | - | 9.49 | 14.23 | -0.58 | -0.47 |
| 饮料加工(%) | 8.83 | 1.59 | 8.74 | 6.27 | 15.05 |
| 饮料包装制品(%) | 23.17 | 19.52 | 35.28 | 18.85 | 20.25 |
| 处置投资性房地产(%) | - | 81.87 | - | - | - |
| 收入构成(%) | |||||
| 胶罐业务(%) | 1.32 | 1.23 | 1.28 | 2.06 | 2.15 |
| 饮料加工(%) | 35.37 | 29.57 | 27.52 | 31.78 | 32.62 |
| 饮料包装制品(%) | 63.32 | 59.82 | 71.20 | 66.16 | 65.23 |
| 处置投资性房地产(%) | - | 9.38 | - | - | - |
| 毛利构成(%) | |||||
| 胶罐业务(%) | 0.00 | 0.58 | 0.66 | -0.08 | -0.06 |
| 饮料加工(%) | 17.55 | 2.36 | 8.68 | 13.78 | 27.12 |
| 饮料包装制品(%) | 82.45 | 58.55 | 90.66 | 86.30 | 72.94 |
| 处置投资性房地产(%) | - | 38.51 | - | - | - |