| 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) | |||||
| 二片罐(元) | 202,305,767.68 | 429,060,484.37 | 144,745,664.84 | 375,454,557.77 | 111,935,287.87 |
| 灌装(元) | 170,508,955.80 | 370,901,739.59 | 167,570,004.61 | 361,819,667.14 | 138,879,882.44 |
| 三片罐(元) | 873,582,264.47 | 2,079,376,802.45 | 987,751,071.39 | 2,000,890,462.39 | 952,172,155.85 |
| 其他(元) | 130,432,625.87 | 272,450,482.15 | 131,957,555.68 | 242,486,806.74 | 122,903,765.60 |
| 营业成本(元) | |||||
| 二片罐(元) | 205,937,331.78 | 424,492,296.13 | 151,906,592.66 | 360,950,891.24 | 110,203,798.59 |
| 灌装(元) | 162,842,226.12 | 315,952,868.55 | 153,459,419.52 | 320,340,180.36 | 130,279,623.47 |
| 三片罐(元) | 713,347,323.57 | 1,728,919,527.66 | 853,923,300.75 | 1,826,904,814.71 | 877,155,160.84 |
| 其他(元) | 101,105,435.88 | 218,339,210.84 | 110,284,818.74 | 208,852,082.36 | 106,127,750.79 |
| 毛利(元) | |||||
| 二片罐(元) | -3,631,564.10 | 4,568,188.24 | -7,160,927.82 | 14,503,666.53 | 1,731,489.28 |
| 灌装(元) | 7,666,729.68 | 54,948,871.04 | 14,110,585.09 | 41,479,486.78 | 8,600,258.97 |
| 三片罐(元) | 160,234,940.90 | 350,457,274.79 | 133,827,770.64 | 173,985,647.68 | 75,016,995.01 |
| 其他(元) | 29,327,189.99 | 54,111,271.31 | 21,672,736.94 | 33,634,724.38 | 16,776,014.81 |
| 毛利率(%) | |||||
| 二片罐(%) | -1.80 | 1.06 | -4.95 | 3.86 | 1.55 |
| 灌装(%) | 4.50 | 14.81 | 8.42 | 11.46 | 6.19 |
| 三片罐(%) | 18.34 | 16.85 | 13.55 | 8.70 | 7.88 |
| 其他(%) | 22.48 | 19.86 | 16.42 | 13.87 | 13.65 |
| 收入构成(%) | |||||
| 二片罐(%) | 14.69 | 13.61 | 10.11 | 12.60 | 8.44 |
| 灌装(%) | 12.38 | 11.77 | 11.70 | 12.14 | 10.47 |
| 三片罐(%) | 63.45 | 65.97 | 68.98 | 67.13 | 71.81 |
| 其他(%) | 9.47 | 8.64 | 9.21 | 8.14 | 9.27 |
| 毛利构成(%) | |||||
| 二片罐(%) | -1.88 | 0.98 | -4.41 | 5.50 | 1.70 |
| 灌装(%) | 3.96 | 11.84 | 8.69 | 15.74 | 8.42 |
| 三片罐(%) | 82.77 | 75.52 | 82.38 | 66.00 | 73.46 |
| 其他(%) | 15.15 | 11.66 | 13.34 | 12.76 | 16.43 |