| 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) | |||||
| 饮料包装制品(元) | 365,074,107.25 | 823,846,370.59 | 437,135,103.56 | 726,704,463.90 | 362,625,897.20 |
| 其他产品(元) | 39,621,528.73 | 68,405,914.67 | 26,902,833.29 | 46,746,824.84 | 19,860,833.60 |
| 营业成本(元) | |||||
| 饮料包装制品(元) | 275,177,114.16 | 598,446,291.82 | 325,081,354.10 | 543,448,443.21 | 276,933,661.12 |
| 其他产品(元) | 24,677,171.99 | 43,991,472.91 | 17,423,857.20 | 27,271,112.78 | 10,991,717.66 |
| 毛利(元) | |||||
| 饮料包装制品(元) | 89,896,993.09 | 225,400,078.77 | 112,053,749.46 | 183,256,020.69 | 85,692,236.08 |
| 其他产品(元) | 14,944,356.74 | 24,414,441.76 | 9,478,976.09 | 19,475,712.06 | 8,869,115.94 |
| 毛利率(%) | |||||
| 饮料包装制品(%) | 24.62 | 27.36 | 25.63 | 25.22 | 23.63 |
| 其他产品(%) | 37.72 | 35.69 | 35.23 | 41.66 | 44.66 |
| 收入构成(%) | |||||
| 饮料包装制品(%) | 90.21 | 92.33 | 94.20 | 93.96 | 94.81 |
| 其他产品(%) | 9.79 | 7.67 | 5.80 | 6.04 | 5.19 |
| 毛利构成(%) | |||||
| 饮料包装制品(%) | 85.75 | 90.23 | 92.20 | 90.39 | 90.62 |
| 其他产品(%) | 14.25 | 9.77 | 7.80 | 9.61 | 9.38 |