| 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) | |||||
| EMC合同能源(元) | 2,852,344.19 | 6,364,015.07 | 3,400,851.18 | 6,161,063.10 | 3,346,509.28 |
| 易拉盖(元) | 7,437,273.59 | 18,407,255.46 | 8,747,840.94 | 18,064,668.14 | 8,822,671.98 |
| 易拉罐(元) | 2,999,103,152.66 | 6,719,221,907.94 | 3,030,942,424.22 | 6,700,011,731.35 | 3,149,843,524.86 |
| 其他(元) | - | - | - | - | 181,530,992.88 |
| 营业成本(元) | |||||
| EMC合同能源(元) | - | 4,642,305.42 | - | 4,714,977.37 | - |
| 易拉盖(元) | - | 21,978,911.02 | - | 16,711,719.92 | - |
| 易拉罐(元) | 2,688,255,214.65 | 5,711,816,268.63 | 2,564,385,062.57 | 5,763,753,953.61 | 2,779,646,251.09 |
| 其他(元) | - | - | - | - | 173,336,112.02 |
| 毛利(元) | |||||
| EMC合同能源(元) | - | 1,721,709.65 | - | 1,446,085.73 | - |
| 易拉盖(元) | - | -3,571,655.56 | - | 1,352,948.22 | - |
| 易拉罐(元) | 310,847,938.01 | 1,007,405,639.31 | 466,557,361.65 | 936,257,777.74 | 370,197,273.77 |
| 其他(元) | - | - | - | - | 8,194,880.86 |
| 毛利率(%) | |||||
| EMC合同能源(%) | - | 27.05 | - | 23.47 | - |
| 易拉盖(%) | - | -19.40 | - | 7.49 | - |
| 易拉罐(%) | 10.36 | 14.99 | 15.39 | 13.97 | 11.75 |
| 其他(%) | - | - | - | - | 4.51 |
| 收入构成(%) | |||||
| EMC合同能源(%) | 0.09 | 0.09 | 0.11 | 0.09 | 0.10 |
| 易拉盖(%) | 0.25 | 0.27 | 0.29 | 0.27 | 0.26 |
| 易拉罐(%) | 99.66 | 99.63 | 99.60 | 99.64 | 94.21 |
| 其他(%) | - | - | - | - | 5.43 |
| 毛利构成(%) | |||||
| EMC合同能源(%) | 0.00 | 0.17 | 0.00 | 0.15 | 0.00 |
| 易拉盖(%) | 0.00 | -0.36 | 0.00 | 0.14 | 0.00 |
| 易拉罐(%) | 100.00 | 100.18 | 100.00 | 99.70 | 97.83 |
| 其他(%) | - | - | - | - | 2.17 |