| 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) | |||||
| 铝瓶及其他(元) | 162,212,730.75 | 285,759,702.50 | 165,366,676.74 | 288,496,554.44 | 148,558,148.81 |
| 不锈钢真空保温器皿(元) | 1,582,635,599.02 | 2,898,181,025.57 | 1,375,557,150.56 | 2,976,933,856.61 | 1,217,342,342.83 |
| 营业成本(元) | |||||
| 铝瓶及其他(元) | 106,082,795.63 | 203,928,981.82 | 98,729,934.78 | 183,830,482.46 | 88,633,980.95 |
| 不锈钢真空保温器皿(元) | 1,179,239,897.59 | 2,182,995,306.54 | 998,767,482.31 | 2,171,583,529.99 | 871,307,908.38 |
| 毛利(元) | |||||
| 铝瓶及其他(元) | 56,129,935.12 | 81,830,720.68 | 66,636,741.96 | 104,666,071.98 | 59,924,167.86 |
| 不锈钢真空保温器皿(元) | 403,395,701.43 | 715,185,719.03 | 376,789,668.25 | 805,350,326.62 | 346,034,434.45 |
| 毛利率(%) | |||||
| 铝瓶及其他(%) | 34.60 | 28.64 | 40.30 | 36.28 | 40.34 |
| 不锈钢真空保温器皿(%) | 25.49 | 24.68 | 27.39 | 27.05 | 28.43 |
| 收入构成(%) | |||||
| 铝瓶及其他(%) | 9.30 | 8.98 | 10.73 | 8.83 | 10.88 |
| 不锈钢真空保温器皿(%) | 90.70 | 91.02 | 89.27 | 91.17 | 89.12 |
| 毛利构成(%) | |||||
| 铝瓶及其他(%) | 12.21 | 10.27 | 15.03 | 11.50 | 14.76 |
| 不锈钢真空保温器皿(%) | 87.79 | 89.73 | 84.97 | 88.50 | 85.24 |