| 2025年年报 | 2025年中报 | 2024年年报 | 2024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 |
| 易拉盖(元) | 17,847,165.71 | 7,437,273.59 | 18,407,255.46 | 8,747,840.94 |
| 易拉罐(元) | 6,694,068,460.59 | 2,999,103,152.66 | 6,719,221,907.94 | 3,030,942,424.22 |
| EMC合同能源等其他(元) | 6,062,778.62 | - | - | - |
| 营业成本(元) | ||||
| EMC合同能源(元) | - | - | 4,642,305.42 | - |
| 易拉盖(元) | 18,969,815.59 | - | 21,978,911.02 | - |
| 易拉罐(元) | 5,955,393,472.79 | 2,688,255,214.65 | 5,711,816,268.63 | 2,564,385,062.57 |
| EMC合同能源等其他(元) | 4,421,395.36 | - | - | - |
| 毛利(元) | ||||
| EMC合同能源(元) | - | - | 1,721,709.65 | - |
| 易拉盖(元) | -1,122,649.88 | - | -3,571,655.56 | - |
| 易拉罐(元) | 738,674,987.80 | 310,847,938.01 | 1,007,405,639.31 | 466,557,361.65 |
| EMC合同能源等其他(元) | 1,641,383.26 | - | - | - |
| 毛利率(%) | ||||
| EMC合同能源(%) | - | - | 27.05 | - |
| 易拉盖(%) | -6.29 | - | -19.40 | - |
| 易拉罐(%) | 11.03 | 10.36 | 14.99 | 15.39 |
| EMC合同能源等其他(%) | 27.07 | - | - | - |
| 收入构成(%) | ||||
| EMC合同能源(%) | - | 0.09 | 0.09 | 0.11 |
| 易拉盖(%) | 0.27 | 0.25 | 0.27 | 0.29 |
| 易拉罐(%) | 99.64 | 99.66 | 99.63 | 99.60 |
| EMC合同能源等其他(%) | 0.09 | - | - | - |
| 毛利构成(%) | ||||
| EMC合同能源(%) | - | 0.00 | 0.17 | 0.00 |
| 易拉盖(%) | -0.15 | 0.00 | -0.36 | 0.00 |
| 易拉罐(%) | 99.93 | 100.00 | 100.18 | 100.00 |
| EMC合同能源等其他(%) | 0.22 | - | - | - |