| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 饮料包装制品(元) | - | 683,632,825.85 | 365,074,107.25 | 823,846,370.59 | 437,135,103.56 |
| 其它产品(元) | - | 76,528,460.16 | - | - | - |
| 包装制品(元) | 456,008,376.07 | - | - | - | - |
| 液冷散热产品及组件(元) | 275,613,277.66 | - | - | - | - |
| 其他产品(元) | - | - | 39,621,528.73 | 68,405,914.67 | 26,902,833.29 |
| 营业成本(元) | |||||
| 饮料包装制品(元) | - | 491,144,628.54 | 275,177,114.16 | 598,446,291.82 | 325,081,354.10 |
| 其它产品(元) | - | 47,879,672.41 | - | - | - |
| 包装制品(元) | 330,854,603.20 | - | - | - | - |
| 液冷散热产品及组件(元) | 137,639,154.91 | - | - | - | - |
| 其他产品(元) | - | - | 24,677,171.99 | 43,991,472.91 | 17,423,857.20 |
| 毛利(元) | |||||
| 饮料包装制品(元) | - | 192,488,197.31 | 89,896,993.09 | 225,400,078.77 | 112,053,749.46 |
| 其它产品(元) | - | 28,648,787.75 | - | - | - |
| 包装制品(元) | 125,153,772.87 | - | - | - | - |
| 液冷散热产品及组件(元) | 137,974,122.75 | - | - | - | - |
| 其他产品(元) | - | - | 14,944,356.74 | 24,414,441.76 | 9,478,976.09 |
| 毛利率(%) | |||||
| 饮料包装制品(%) | - | 28.16 | 24.62 | 27.36 | 25.63 |
| 其它产品(%) | - | 37.44 | - | - | - |
| 包装制品(%) | 27.45 | - | - | - | - |
| 液冷散热产品及组件(%) | 50.06 | - | - | - | - |
| 其他产品(%) | - | - | 37.72 | 35.69 | 35.23 |
| 收入构成(%) | |||||
| 饮料包装制品(%) | - | 89.93 | 90.21 | 92.33 | 94.20 |
| 其它产品(%) | - | 10.07 | - | - | - |
| 包装制品(%) | 62.33 | - | - | - | - |
| 液冷散热产品及组件(%) | 37.67 | - | - | - | - |
| 其他产品(%) | - | - | 9.79 | 7.67 | 5.80 |
| 毛利构成(%) | |||||
| 饮料包装制品(%) | - | 87.04 | 85.75 | 90.23 | 92.20 |
| 其它产品(%) | - | 12.96 | - | - | - |
| 包装制品(%) | 47.56 | - | - | - | - |
| 液冷散热产品及组件(%) | 52.44 | - | - | - | - |
| 其他产品(%) | - | - | 14.25 | 9.77 | 7.80 |