| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| OEM饮料(元) | 882,461,073.20 | 445,793,747.23 | 790,585,416.95 | 375,773,488.12 |
| PA/PE膜(元) | 325,978,325.23 | 174,162,601.52 | 400,459,435.24 | 197,293,735.45 |
| PET瓶及瓶胚(元) | 1,647,541,553.05 | 853,956,012.74 | 1,711,223,241.84 | 818,819,035.20 |
| 皇冠盖及标签(元) | 1,329,545,994.38 | 729,597,777.45 | 1,522,976,295.70 | 722,077,763.70 |
| 进出口贸易(元) | 202,115,215.98 | 144,827,703.37 | 237,646,736.83 | 125,566,364.89 |
| 快速消费品商贸(元) | 691,474,450.85 | 404,781,499.62 | 1,024,155,685.79 | 566,318,015.08 |
| 铝塑膜(元) | 707,246,793.54 | 375,676,350.95 | 695,558,489.34 | 301,133,841.02 |
| 喷铝纸及纸板(元) | 277,713,610.07 | 110,595,789.12 | 312,041,481.93 | 173,941,955.62 |
| 塑料防盗盖(元) | 558,635,683.96 | 289,223,634.91 | 326,962,259.38 | 243,930,716.99 |
| 彩色纸包装印刷及塑料彩印(元) | 1,948,132,309.49 | 940,469,133.21 | 1,794,632,675.50 | 877,850,016.92 |
| 房地产开发(元) | 40,136,857.13 | 40,136,857.13 | 235,993,714.21 | - |
| 其他主营业务(元) | - | - | - | 59,349,505.06 |
| 其他业务(元) | - | - | - | 161,606,246.68 |
| 其他(元) | 111,439,709.48 | 60,559,629.07 | 143,113,159.80 | 59,349,505.06 |
| 营业成本(元) | ||||
| OEM饮料(元) | 662,500,680.08 | - | 570,346,209.65 | - |
| PA/PE膜(元) | 258,515,210.76 | - | 316,978,279.95 | - |
| PET瓶及瓶胚(元) | 1,192,822,901.62 | - | 1,228,111,797.53 | - |
| 皇冠盖及标签(元) | 1,150,146,524.77 | - | 1,366,364,146.37 | - |
| 进出口贸易(元) | 163,340,551.00 | - | 198,268,927.97 | - |
| 快速消费品商贸(元) | 663,730,214.17 | - | 999,780,279.71 | - |
| 铝塑膜(元) | 527,221,242.70 | - | 483,019,605.94 | - |
| 喷铝纸及纸板(元) | 247,729,846.49 | - | 254,110,292.71 | - |
| 塑料防盗盖(元) | 456,148,927.12 | - | 264,056,691.81 | - |
| 彩色纸包装印刷及塑料彩印(元) | 1,554,801,946.63 | - | 1,407,872,594.66 | - |
| 房地产开发(元) | 36,016,595.54 | - | 190,472,840.49 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 93,699,026.81 |
| 其他(元) | 71,487,127.87 | - | 92,615,761.50 | - |
| 毛利(元) | ||||
| OEM饮料(元) | 219,960,393.12 | - | 220,239,207.30 | - |
| PA/PE膜(元) | 67,463,114.47 | - | 83,481,155.29 | - |
| PET瓶及瓶胚(元) | 454,718,651.43 | - | 483,111,444.31 | - |
| 皇冠盖及标签(元) | 179,399,469.61 | - | 156,612,149.33 | - |
| 进出口贸易(元) | 38,774,664.98 | - | 39,377,808.86 | - |
| 快速消费品商贸(元) | 27,744,236.68 | - | 24,375,406.08 | - |
| 铝塑膜(元) | 180,025,550.84 | - | 212,538,883.40 | - |
| 喷铝纸及纸板(元) | 29,983,763.58 | - | 57,931,189.22 | - |
| 塑料防盗盖(元) | 102,486,756.84 | - | 62,905,567.57 | - |
| 彩色纸包装印刷及塑料彩印(元) | 393,330,362.86 | - | 386,760,080.84 | - |
| 房地产开发(元) | 4,120,261.59 | - | 45,520,873.72 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 67,907,219.87 |
| 其他(元) | 39,952,581.61 | - | 50,497,398.30 | - |
| 毛利率(%) | ||||
| OEM饮料(%) | 24.93 | - | 27.86 | - |
| PA/PE膜(%) | 20.70 | - | 20.85 | - |
| PET瓶及瓶胚(%) | 27.60 | - | 28.23 | - |
| 皇冠盖及标签(%) | 13.49 | - | 10.28 | - |
| 进出口贸易(%) | 19.18 | - | 16.57 | - |
| 快速消费品商贸(%) | 4.01 | - | 2.38 | - |
| 铝塑膜(%) | 25.45 | - | 30.56 | - |
| 喷铝纸及纸板(%) | 10.80 | - | 18.57 | - |
| 塑料防盗盖(%) | 18.35 | - | 19.24 | - |
| 彩色纸包装印刷及塑料彩印(%) | 20.19 | - | 21.55 | - |
| 房地产开发(%) | 10.27 | - | 19.29 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 42.02 |
| 其他(%) | 35.85 | - | 35.28 | - |
| 收入构成(%) | ||||
| OEM饮料(%) | 10.12 | 9.76 | 8.60 | 8.02 |
| PA/PE膜(%) | 3.74 | 3.81 | 4.36 | 4.21 |
| PET瓶及瓶胚(%) | 18.89 | 18.69 | 18.61 | 17.48 |
| 皇冠盖及标签(%) | 15.24 | 15.97 | 16.56 | 15.42 |
| 进出口贸易(%) | 2.32 | 3.17 | 2.58 | 2.68 |
| 快速消费品商贸(%) | 7.93 | 8.86 | 11.14 | 12.09 |
| 铝塑膜(%) | 8.11 | 8.22 | 7.56 | 6.43 |
| 喷铝纸及纸板(%) | 3.18 | 2.42 | 3.39 | 3.71 |
| 塑料防盗盖(%) | 6.40 | 6.33 | 3.56 | 5.21 |
| 彩色纸包装印刷及塑料彩印(%) | 22.33 | 20.58 | 19.52 | 18.75 |
| 房地产开发(%) | 0.46 | 0.88 | 2.57 | - |
| 其他主营业务(%) | - | - | - | 1.27 |
| 其他业务(%) | - | - | - | 3.45 |
| 其他(%) | 1.28 | 1.33 | 1.56 | 1.27 |
| 毛利构成(%) | ||||
| OEM饮料(%) | 12.66 | - | 12.08 | 0.00 |
| PA/PE膜(%) | 3.88 | - | 4.58 | 0.00 |
| PET瓶及瓶胚(%) | 26.16 | - | 26.50 | 0.00 |
| 皇冠盖及标签(%) | 10.32 | - | 8.59 | 0.00 |
| 进出口贸易(%) | 2.23 | - | 2.16 | 0.00 |
| 快速消费品商贸(%) | 1.60 | - | 1.34 | 0.00 |
| 铝塑膜(%) | 10.36 | - | 11.66 | 0.00 |
| 喷铝纸及纸板(%) | 1.73 | - | 3.18 | 0.00 |
| 塑料防盗盖(%) | 5.90 | - | 3.45 | 0.00 |
| 彩色纸包装印刷及塑料彩印(%) | 22.63 | - | 21.21 | 0.00 |
| 房地产开发(%) | 0.24 | - | 2.50 | - |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他业务(%) | - | - | - | 100.00 |
| 其他(%) | 2.30 | - | 2.77 | 0.00 |