| 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) | |||||
| 干粉易开盖(元) | 136,209,410.00 | 289,467,620.97 | 135,639,545.78 | 297,526,307.62 | 137,493,904.77 |
| 罐头易开盖(元) | 467,489,621.85 | 769,353,018.39 | 362,401,931.60 | 559,584,999.45 | 283,142,346.02 |
| 饮料易开盖(元) | 318,354,463.32 | 647,391,918.17 | 329,452,328.98 | 613,866,549.50 | 331,742,214.95 |
| 锂电复合集流体(元) | 696,524.76 | 423,437.56 | 134,517.32 | 177,968.97 | - |
| 废料收入(元) | 79,118,871.27 | - | 71,072,180.90 | - | - |
| 租赁费收入(元) | 1,274,438.32 | - | 1,776,596.78 | - | - |
| 材料收入(元) | 1,775,532.57 | - | - | - | - |
| 其他产品(元) | 75,559,150.85 | 311,800,445.44 | 73,545,691.91 | 276,293,139.12 | 140,177,511.10 |
| 其他(元) | 368,914.32 | - | - | - | - |
| 营业成本(元) | |||||
| 干粉易开盖(元) | 120,868,089.19 | 256,620,924.05 | 117,988,716.85 | 267,879,379.03 | 123,122,669.30 |
| 罐头易开盖(元) | 374,248,562.02 | 627,067,354.69 | 293,701,310.05 | 439,486,932.35 | 219,289,984.53 |
| 饮料易开盖(元) | 306,977,486.10 | 650,262,321.53 | 323,716,085.87 | 583,188,979.17 | 307,061,049.74 |
| 锂电复合集流体(元) | 1,126,702.53 | 1,128,129.48 | 99,833.50 | 215,871.99 | - |
| 废料收入(元) | 76,927,590.74 | - | 69,176,284.65 | - | - |
| 租赁费收入(元) | 1,200,110.79 | - | 1,840,170.48 | - | - |
| 材料收入(元) | 1,638,925.07 | - | - | - | - |
| 其他产品(元) | 58,449,983.07 | 281,845,047.83 | 59,865,036.84 | 249,078,673.29 | 123,624,309.54 |
| 其他(元) | 206,410.23 | - | - | - | - |
| 毛利(元) | |||||
| 干粉易开盖(元) | 15,341,320.81 | 32,846,696.92 | 17,650,828.93 | 29,646,928.59 | 14,371,235.47 |
| 罐头易开盖(元) | 93,241,059.83 | 142,285,663.70 | 68,700,621.55 | 120,098,067.10 | 63,852,361.49 |
| 饮料易开盖(元) | 11,376,977.22 | -2,870,403.36 | 5,736,243.11 | 30,677,570.33 | 24,681,165.21 |
| 锂电复合集流体(元) | -430,177.77 | -704,691.92 | 34,683.82 | -37,903.02 | - |
| 废料收入(元) | 2,191,280.53 | - | 1,895,896.25 | - | - |
| 租赁费收入(元) | 74,327.53 | - | -63,573.70 | - | - |
| 材料收入(元) | 136,607.50 | - | - | - | - |
| 其他产品(元) | 17,109,167.78 | 29,955,397.61 | 13,680,655.07 | 27,214,465.83 | 16,553,201.56 |
| 其他(元) | 162,504.09 | - | - | - | - |
| 毛利率(%) | |||||
| 干粉易开盖(%) | 11.26 | 11.35 | 13.01 | 9.96 | 10.45 |
| 罐头易开盖(%) | 19.95 | 18.49 | 18.96 | 21.46 | 22.55 |
| 饮料易开盖(%) | 3.57 | -0.44 | 1.74 | 5.00 | 7.44 |
| 锂电复合集流体(%) | -61.76 | -166.42 | 25.78 | -21.30 | - |
| 废料收入(%) | 2.77 | - | 2.67 | - | - |
| 租赁费收入(%) | 5.83 | - | -3.58 | - | - |
| 材料收入(%) | 7.69 | - | - | - | - |
| 其他产品(%) | 22.64 | 9.61 | 18.60 | 9.85 | 11.81 |
| 其他(%) | 44.05 | - | - | - | - |
| 收入构成(%) | |||||
| 干粉易开盖(%) | 12.60 | 14.34 | 13.93 | 17.03 | 15.40 |
| 罐头易开盖(%) | 43.25 | 38.12 | 37.21 | 32.02 | 31.72 |
| 饮料易开盖(%) | 29.45 | 32.07 | 33.82 | 35.13 | 37.17 |
| 锂电复合集流体(%) | 0.06 | 0.02 | 0.01 | 0.01 | - |
| 废料收入(%) | 7.32 | - | 7.30 | - | - |
| 租赁费收入(%) | 0.12 | - | 0.18 | - | - |
| 材料收入(%) | 0.16 | - | - | - | - |
| 其他产品(%) | 6.99 | 15.45 | 7.55 | 15.81 | 15.71 |
| 其他(%) | 0.03 | - | - | - | - |
| 毛利构成(%) | |||||
| 干粉易开盖(%) | 11.02 | 16.30 | 16.40 | 14.28 | 12.03 |
| 罐头易开盖(%) | 66.98 | 70.61 | 63.83 | 57.85 | 53.45 |
| 饮料易开盖(%) | 8.17 | -1.42 | 5.33 | 14.78 | 20.66 |
| 锂电复合集流体(%) | -0.31 | -0.35 | 0.03 | -0.02 | - |
| 废料收入(%) | 1.57 | - | 1.76 | - | - |
| 租赁费收入(%) | 0.05 | - | -0.06 | - | - |
| 材料收入(%) | 0.10 | - | - | - | - |
| 其他产品(%) | 12.29 | 14.87 | 12.71 | 13.11 | 13.86 |
| 其他(%) | 0.12 | - | - | - | - |