| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| EMC合同能源(元) | 6,161,063.10 | 3,346,509.28 | 11,970,546.34 | 3,377,769.57 |
| 易拉罐(元) | 6,700,011,731.35 | 3,149,843,524.86 | 6,139,148,954.78 | 2,675,432,423.00 |
| 易拉盖(元) | 18,064,668.14 | 8,822,671.98 | 16,827,720.07 | 9,008,875.82 |
| 其他主营业务(元) | - | - | - | 393,021,233.13 |
| 其他(元) | - | 181,530,992.88 | 709,700,553.20 | 393,021,233.13 |
| 营业成本(元) | ||||
| EMC合同能源(元) | 4,714,977.37 | - | 11,300,631.25 | - |
| 易拉罐(元) | 5,763,753,953.61 | 2,779,646,251.09 | 5,519,245,733.39 | 2,414,424,951.66 |
| 易拉盖(元) | 16,711,719.92 | - | 15,986,061.44 | - |
| 其他主营业务(元) | - | - | - | 376,987,005.62 |
| 其他(元) | - | 173,336,112.02 | 679,870,799.13 | 376,987,005.62 |
| 毛利(元) | ||||
| EMC合同能源(元) | 1,446,085.73 | - | 669,915.09 | - |
| 易拉罐(元) | 936,257,777.74 | 370,197,273.77 | 619,903,221.39 | 261,007,471.34 |
| 易拉盖(元) | 1,352,948.22 | - | 841,658.63 | - |
| 其他主营业务(元) | - | - | - | 16,034,227.51 |
| 其他(元) | - | 8,194,880.86 | 29,829,754.07 | 16,034,227.51 |
| 毛利率(%) | ||||
| EMC合同能源(%) | 23.47 | - | 5.60 | - |
| 易拉罐(%) | 13.97 | 11.75 | 10.10 | 9.76 |
| 易拉盖(%) | 7.49 | - | 5.00 | - |
| 其他主营业务(%) | - | - | - | 4.08 |
| 其他(%) | - | 4.51 | 4.20 | 4.08 |
| 收入构成(%) | ||||
| EMC合同能源(%) | 0.09 | 0.10 | 0.17 | 0.10 |
| 易拉罐(%) | 99.64 | 94.21 | 89.26 | 77.02 |
| 易拉盖(%) | 0.27 | 0.26 | 0.24 | 0.26 |
| 其他主营业务(%) | - | - | - | 11.31 |
| 其他(%) | - | 5.43 | 10.32 | 11.31 |
| 毛利构成(%) | ||||
| EMC合同能源(%) | 0.15 | 0.00 | 0.10 | 0.00 |
| 易拉罐(%) | 99.70 | 97.83 | 95.19 | 89.06 |
| 易拉盖(%) | 0.14 | 0.00 | 0.13 | 0.00 |
| 其他主营业务(%) | - | - | - | 5.47 |
| 其他(%) | - | 2.17 | 4.58 | 5.47 |