| 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) | |||||
| 可循环包装产品(元) | 108,105,259.69 | 166,141,964.92 | 84,067,755.31 | 216,933,655.53 | 104,135,034.15 |
| 租赁与运营服务(元) | 102,290,752.59 | 190,922,604.15 | 84,089,605.56 | 176,132,908.66 | 82,411,088.35 |
| 其他类(元) | 2,481,088.04 | 9,272,285.51 | 4,329,646.47 | - | 16,159,318.28 |
| 营业成本(元) | |||||
| 可循环包装产品(元) | 98,550,994.57 | 147,005,040.91 | 70,595,670.26 | 179,650,263.52 | 83,754,540.32 |
| 租赁与运营服务(元) | 84,315,618.66 | 156,616,810.08 | 63,941,107.49 | 110,887,147.88 | 47,072,623.69 |
| 其他类(元) | 1,998,184.27 | 6,663,796.13 | 2,136,793.35 | - | 14,190,982.36 |
| 毛利(元) | |||||
| 可循环包装产品(元) | 9,554,265.12 | 19,136,924.01 | 13,472,085.05 | 37,283,392.01 | 20,380,493.83 |
| 租赁与运营服务(元) | 17,975,133.93 | 34,305,794.07 | 20,148,498.07 | 65,245,760.78 | 35,338,464.66 |
| 其他类(元) | 482,903.77 | 2,608,489.38 | 2,192,853.12 | - | 1,968,335.92 |
| 毛利率(%) | |||||
| 可循环包装产品(%) | 8.84 | 11.52 | 16.03 | 17.19 | 19.57 |
| 租赁与运营服务(%) | 17.57 | 17.97 | 23.96 | 37.04 | 42.88 |
| 其他类(%) | 19.46 | 28.13 | 50.65 | - | 12.18 |
| 收入构成(%) | |||||
| 可循环包装产品(%) | 50.78 | 45.35 | 48.74 | 55.19 | 51.37 |
| 租赁与运营服务(%) | 48.05 | 52.12 | 48.75 | 44.81 | 40.66 |
| 其他类(%) | 1.17 | 2.53 | 2.51 | - | 7.97 |
| 毛利构成(%) | |||||
| 可循环包装产品(%) | 34.11 | 34.14 | 37.62 | 36.36 | 35.33 |
| 租赁与运营服务(%) | 64.17 | 61.20 | 56.26 | 63.64 | 61.26 |
| 其他类(%) | 1.72 | 4.65 | 6.12 | - | 3.41 |