| 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) | |||||
| 可循环包装产品(元) | 84,067,755.31 | 216,933,655.53 | 104,135,034.15 | 286,078,918.88 | 126,490,844.93 |
| 租赁与运营服务(元) | 84,089,605.56 | 176,132,908.66 | 82,411,088.35 | 128,966,646.56 | 48,274,250.35 |
| 其他类(元) | 4,329,646.47 | - | 16,159,318.28 | 12,934,697.69 | - |
| 营业成本(元) | |||||
| 可循环包装产品(元) | 70,595,670.26 | 179,650,263.52 | 83,754,540.32 | 205,362,290.57 | 89,027,268.84 |
| 租赁与运营服务(元) | 63,941,107.49 | 110,887,147.88 | 47,072,623.69 | 74,898,969.85 | 27,683,365.93 |
| 其他类(元) | 2,136,793.35 | - | 14,190,982.36 | 8,995,271.08 | - |
| 毛利(元) | |||||
| 可循环包装产品(元) | 13,472,085.05 | 37,283,392.01 | 20,380,493.83 | 80,716,628.31 | 37,463,576.09 |
| 租赁与运营服务(元) | 20,148,498.07 | 65,245,760.78 | 35,338,464.66 | 54,067,676.71 | 20,590,884.42 |
| 其他类(元) | 2,192,853.12 | - | 1,968,335.92 | 3,939,426.61 | - |
| 毛利率(%) | |||||
| 可循环包装产品(%) | 16.03 | 17.19 | 19.57 | 28.21 | 29.62 |
| 租赁与运营服务(%) | 23.96 | 37.04 | 42.88 | 41.92 | 42.65 |
| 其他类(%) | 50.65 | - | 12.18 | 30.46 | - |
| 收入构成(%) | |||||
| 可循环包装产品(%) | 48.74 | 55.19 | 51.37 | 66.84 | 72.38 |
| 租赁与运营服务(%) | 48.75 | 44.81 | 40.66 | 30.13 | 27.62 |
| 其他类(%) | 2.51 | - | 7.97 | 3.02 | - |
| 毛利构成(%) | |||||
| 可循环包装产品(%) | 37.62 | 36.36 | 35.33 | 58.19 | 64.53 |
| 租赁与运营服务(%) | 56.26 | 63.64 | 61.26 | 38.98 | 35.47 |
| 其他类(%) | 6.12 | - | 3.41 | 2.84 | - |