| 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) | |||||
| 二片罐(元) | 250,854,660.40 | 501,807,675.04 | 202,305,767.68 | 429,060,484.37 | 144,745,664.84 |
| 灌装(元) | 168,159,278.23 | 404,230,080.01 | 170,508,955.80 | 370,901,739.59 | 167,570,004.61 |
| 三片罐(元) | 706,688,523.25 | 2,001,792,570.72 | 873,582,264.47 | 2,079,376,802.45 | 987,751,071.39 |
| 其他(元) | 130,900,993.93 | 291,831,801.73 | 130,432,625.87 | 272,450,482.15 | 131,957,555.68 |
| 营业成本(元) | |||||
| 二片罐(元) | 253,789,006.65 | 493,839,125.70 | 205,937,331.78 | 424,492,296.13 | 151,906,592.66 |
| 灌装(元) | 154,128,805.18 | 360,399,717.35 | 162,842,226.12 | 315,952,868.55 | 153,459,419.52 |
| 三片罐(元) | 604,821,183.82 | 1,616,902,223.45 | 713,347,323.57 | 1,728,919,527.66 | 853,923,300.75 |
| 其他(元) | 98,717,171.07 | 218,450,055.84 | 101,105,435.88 | 218,339,210.84 | 110,284,818.74 |
| 毛利(元) | |||||
| 二片罐(元) | -2,934,346.25 | 7,968,549.34 | -3,631,564.10 | 4,568,188.24 | -7,160,927.82 |
| 灌装(元) | 14,030,473.05 | 43,830,362.66 | 7,666,729.68 | 54,948,871.04 | 14,110,585.09 |
| 三片罐(元) | 101,867,339.43 | 384,890,347.27 | 160,234,940.90 | 350,457,274.79 | 133,827,770.64 |
| 其他(元) | 32,183,822.86 | 73,381,745.89 | 29,327,189.99 | 54,111,271.31 | 21,672,736.94 |
| 毛利率(%) | |||||
| 二片罐(%) | -1.17 | 1.59 | -1.80 | 1.06 | -4.95 |
| 灌装(%) | 8.34 | 10.84 | 4.50 | 14.81 | 8.42 |
| 三片罐(%) | 14.41 | 19.23 | 18.34 | 16.85 | 13.55 |
| 其他(%) | 24.59 | 25.15 | 22.48 | 19.86 | 16.42 |
| 收入构成(%) | |||||
| 二片罐(%) | 19.96 | 15.68 | 14.69 | 13.61 | 10.11 |
| 灌装(%) | 13.38 | 12.63 | 12.38 | 11.77 | 11.70 |
| 三片罐(%) | 56.24 | 62.56 | 63.45 | 65.97 | 68.98 |
| 其他(%) | 10.42 | 9.12 | 9.47 | 8.64 | 9.21 |
| 毛利构成(%) | |||||
| 二片罐(%) | -2.02 | 1.56 | -1.88 | 0.98 | -4.41 |
| 灌装(%) | 9.67 | 8.59 | 3.96 | 11.84 | 8.69 |
| 三片罐(%) | 70.18 | 75.46 | 82.77 | 75.52 | 82.38 |
| 其他(%) | 22.17 | 14.39 | 15.15 | 11.66 | 13.34 |