| 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) | 297,526,307.62 | 137,493,904.77 | 386,887,298.29 | 169,082,050.99 |
| 罐头易开盖(元) | 559,584,999.45 | 283,142,346.02 | 562,749,828.01 | 284,161,910.79 |
| 饮料易开盖(元) | 613,866,549.50 | 331,742,214.95 | 677,002,753.25 | 325,919,441.90 |
| 锂电复合集流体(元) | 177,968.97 | - | - | - |
| 其他主营业务(元) | - | - | - | 325,919,441.90 |
| 其他产品(元) | 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) | 267,879,379.03 | 123,122,669.30 | 337,935,008.98 | 143,332,429.42 |
| 罐头易开盖(元) | 439,486,932.35 | 219,289,984.53 | 472,912,539.24 | 237,946,551.61 |
| 饮料易开盖(元) | 583,188,979.17 | 307,061,049.74 | 659,675,103.74 | 297,226,821.25 |
| 锂电复合集流体(元) | 215,871.99 | - | - | - |
| 其他主营业务(元) | - | - | - | 297,226,821.25 |
| 其他产品(元) | 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) | 29,646,928.59 | 14,371,235.47 | 48,952,289.31 | 25,749,621.57 |
| 罐头易开盖(元) | 120,098,067.10 | 63,852,361.49 | 89,837,288.77 | 46,215,359.18 |
| 饮料易开盖(元) | 30,677,570.33 | 24,681,165.21 | 17,327,649.51 | 28,692,620.65 |
| 锂电复合集流体(元) | -37,903.02 | - | - | - |
| 其他主营业务(元) | - | - | - | 28,692,620.65 |
| 其他产品(元) | 27,214,465.83 | 16,553,201.56 | 19,065,612.55 | 11,016,806.41 |
| 毛利率(%) | ||||
| 干粉易开盖(%) | 9.96 | 10.45 | 12.65 | 15.23 |
| 罐头易开盖(%) | 21.46 | 22.55 | 15.96 | 16.26 |
| 饮料易开盖(%) | 5.00 | 7.44 | 2.56 | 8.80 |
| 锂电复合集流体(%) | -21.30 | - | - | - |
| 其他主营业务(%) | - | - | - | 8.80 |
| 其他产品(%) | 9.85 | 11.81 | 6.19 | 6.56 |
| 收入构成(%) | ||||
| 干粉易开盖(%) | 17.03 | 15.40 | 20.00 | 13.28 |
| 罐头易开盖(%) | 32.02 | 31.72 | 29.09 | 22.32 |
| 饮料易开盖(%) | 35.13 | 37.17 | 34.99 | 25.60 |
| 锂电复合集流体(%) | 0.01 | - | - | - |
| 其他主营业务(%) | - | - | - | 25.60 |
| 其他产品(%) | 15.81 | 15.71 | 15.92 | 13.20 |
| 毛利构成(%) | ||||
| 干粉易开盖(%) | 14.28 | 12.03 | 27.94 | 18.34 |
| 罐头易开盖(%) | 57.85 | 53.45 | 51.28 | 32.92 |
| 饮料易开盖(%) | 14.78 | 20.66 | 9.89 | 20.44 |
| 锂电复合集流体(%) | -0.02 | - | - | - |
| 其他主营业务(%) | - | - | - | 20.44 |
| 其他产品(%) | 13.11 | 13.86 | 10.88 | 7.85 |