| 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) | |||||
| 胶罐业务(元) | 3,920,311.05 | 12,756,640.45 | 7,044,207.91 | 15,447,013.70 | 9,308,394.92 |
| 饮料包装制品(元) | 329,807,061.42 | 648,355,047.06 | 339,063,716.68 | 752,699,390.94 | 517,362,990.63 |
| 饮料加工(元) | 210,483,723.69 | 345,906,157.11 | 189,378,344.57 | 372,046,239.44 | 200,007,898.75 |
| 处置投资性房地产(元) | - | - | - | 118,000,000.00 | - |
| 营业成本(元) | |||||
| 胶罐业务(元) | 4,290,253.77 | 11,767,070.16 | - | 13,980,999.54 | 7,984,119.40 |
| 饮料包装制品(元) | 247,197,396.28 | 501,086,698.02 | 260,516,416.02 | 605,800,907.17 | 334,813,193.21 |
| 饮料加工(元) | 197,983,260.71 | 337,366,473.01 | 172,653,813.77 | 366,128,332.37 | 182,532,294.08 |
| 处置投资性房地产(元) | - | - | - | 21,391,829.74 | - |
| 毛利(元) | |||||
| 胶罐业务(元) | -369,942.72 | 989,570.29 | - | 1,466,014.16 | 1,324,275.52 |
| 饮料包装制品(元) | 82,609,665.14 | 147,268,349.04 | 78,547,300.66 | 146,898,483.77 | 182,549,797.42 |
| 饮料加工(元) | 12,500,462.98 | 8,539,684.10 | 16,724,530.80 | 5,917,907.07 | 17,475,604.67 |
| 处置投资性房地产(元) | - | - | - | 96,608,170.26 | - |
| 毛利率(%) | |||||
| 胶罐业务(%) | -9.44 | 7.76 | - | 9.49 | 14.23 |
| 饮料包装制品(%) | 25.05 | 22.71 | 23.17 | 19.52 | 35.28 |
| 饮料加工(%) | 5.94 | 2.47 | 8.83 | 1.59 | 8.74 |
| 处置投资性房地产(%) | - | - | - | 81.87 | - |
| 收入构成(%) | |||||
| 胶罐业务(%) | 0.72 | 1.27 | 1.32 | 1.23 | 1.28 |
| 饮料包装制品(%) | 60.60 | 64.38 | 63.32 | 59.82 | 71.20 |
| 饮料加工(%) | 38.68 | 34.35 | 35.37 | 29.57 | 27.52 |
| 处置投资性房地产(%) | - | 0.00 | - | 9.38 | - |
| 毛利构成(%) | |||||
| 胶罐业务(%) | -0.39 | 0.63 | 0.00 | 0.58 | 0.66 |
| 饮料包装制品(%) | 87.20 | 93.92 | 82.45 | 58.55 | 90.66 |
| 饮料加工(%) | 13.19 | 5.45 | 17.55 | 2.36 | 8.68 |
| 处置投资性房地产(%) | - | 0.00 | - | 38.51 | - |