| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 干粉易开盖(元) | 135,639,545.78 | 297,526,307.62 | 137,493,904.77 | 386,887,298.29 | 169,082,050.99 |
| 罐头易开盖(元) | 362,401,931.60 | 559,584,999.45 | 283,142,346.02 | 562,749,828.01 | 284,161,910.79 |
| 饮料易开盖(元) | 329,452,328.98 | 613,866,549.50 | 331,742,214.95 | 677,002,753.25 | 325,919,441.90 |
| 锂电复合集流体(元) | 134,517.32 | 177,968.97 | - | - | - |
| 废料收入(元) | 71,072,180.90 | - | - | - | - |
| 租赁费收入(元) | 1,776,596.78 | - | - | - | - |
| 其他产品(元) | 73,545,691.91 | 276,293,139.12 | 140,177,511.10 | 307,957,457.66 | 168,041,073.15 |
| 营业成本(元) | |||||
| 干粉易开盖(元) | 117,988,716.85 | 267,879,379.03 | 123,122,669.30 | 337,935,008.98 | 143,332,429.42 |
| 罐头易开盖(元) | 293,701,310.05 | 439,486,932.35 | 219,289,984.53 | 472,912,539.24 | 237,946,551.61 |
| 饮料易开盖(元) | 323,716,085.87 | 583,188,979.17 | 307,061,049.74 | 659,675,103.74 | 297,226,821.25 |
| 锂电复合集流体(元) | 99,833.50 | 215,871.99 | - | - | - |
| 废料收入(元) | 69,176,284.65 | - | - | - | - |
| 租赁费收入(元) | 1,840,170.48 | - | - | - | - |
| 其他产品(元) | 59,865,036.84 | 249,078,673.29 | 123,624,309.54 | 288,891,845.11 | 157,024,266.74 |
| 毛利(元) | |||||
| 干粉易开盖(元) | 17,650,828.93 | 29,646,928.59 | 14,371,235.47 | 48,952,289.31 | 25,749,621.57 |
| 罐头易开盖(元) | 68,700,621.55 | 120,098,067.10 | 63,852,361.49 | 89,837,288.77 | 46,215,359.18 |
| 饮料易开盖(元) | 5,736,243.11 | 30,677,570.33 | 24,681,165.21 | 17,327,649.51 | 28,692,620.65 |
| 锂电复合集流体(元) | 34,683.82 | -37,903.02 | - | - | - |
| 废料收入(元) | 1,895,896.25 | - | - | - | - |
| 租赁费收入(元) | -63,573.70 | - | - | - | - |
| 其他产品(元) | 13,680,655.07 | 27,214,465.83 | 16,553,201.56 | 19,065,612.55 | 11,016,806.41 |
| 毛利率(%) | |||||
| 干粉易开盖(%) | 13.01 | 9.96 | 10.45 | 12.65 | 15.23 |
| 罐头易开盖(%) | 18.96 | 21.46 | 22.55 | 15.96 | 16.26 |
| 饮料易开盖(%) | 1.74 | 5.00 | 7.44 | 2.56 | 8.80 |
| 锂电复合集流体(%) | 25.78 | -21.30 | - | - | - |
| 废料收入(%) | 2.67 | - | - | - | - |
| 租赁费收入(%) | -3.58 | - | - | - | - |
| 其他产品(%) | 18.60 | 9.85 | 11.81 | 6.19 | 6.56 |
| 收入构成(%) | |||||
| 干粉易开盖(%) | 13.93 | 17.03 | 15.40 | 20.00 | 17.85 |
| 罐头易开盖(%) | 37.21 | 32.02 | 31.72 | 29.09 | 30.00 |
| 饮料易开盖(%) | 33.82 | 35.13 | 37.17 | 34.99 | 34.41 |
| 锂电复合集流体(%) | 0.01 | 0.01 | - | - | - |
| 废料收入(%) | 7.30 | - | - | - | - |
| 租赁费收入(%) | 0.18 | - | - | - | - |
| 其他产品(%) | 7.55 | 15.81 | 15.71 | 15.92 | 17.74 |
| 毛利构成(%) | |||||
| 干粉易开盖(%) | 16.40 | 14.28 | 12.03 | 27.94 | 23.06 |
| 罐头易开盖(%) | 63.83 | 57.85 | 53.45 | 51.28 | 41.38 |
| 饮料易开盖(%) | 5.33 | 14.78 | 20.66 | 9.89 | 25.69 |
| 锂电复合集流体(%) | 0.03 | -0.02 | - | - | - |
| 废料收入(%) | 1.76 | - | - | - | - |
| 租赁费收入(%) | -0.06 | - | - | - | - |
| 其他产品(%) | 12.71 | 13.11 | 13.86 | 10.88 | 9.87 |