| 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) | |||||
| OEM饮料(元) | - | - | 483,740,549.04 | 882,461,073.20 | 445,793,747.23 |
| PA/PE膜(元) | - | - | 148,549,268.89 | 325,978,325.23 | 174,162,601.52 |
| PET瓶及瓶胚(元) | - | - | 863,984,326.70 | 1,647,541,553.05 | 853,956,012.74 |
| 彩色纸包装印刷及塑料彩印(元) | - | - | 1,041,893,639.31 | 1,948,132,309.49 | 940,469,133.21 |
| 房地产开发(元) | 359,872,908.27 | 1,425,545,493.36 | - | 40,136,857.13 | 40,136,857.13 |
| 皇冠盖及标签(元) | - | - | 712,539,024.14 | 1,329,545,994.38 | 729,597,777.45 |
| 进出口贸易(元) | - | - | 141,784,824.07 | 202,115,215.98 | 144,827,703.37 |
| 快速消费品商贸(元) | - | - | 293,325,183.24 | 691,474,450.85 | 404,781,499.62 |
| 铝塑膜(元) | 324,076,916.58 | 617,908,248.97 | 259,845,250.42 | 707,246,793.54 | 375,676,350.95 |
| 喷铝纸及纸板(元) | - | - | 185,329,195.50 | 277,713,610.07 | 110,595,789.12 |
| 塑料防盗盖(元) | - | - | 312,133,762.42 | 558,635,683.96 | 289,223,634.91 |
| 饮料包装(元) | 2,514,161,675.71 | 4,660,031,914.41 | - | - | - |
| 纸塑包装(元) | 1,486,325,676.76 | 2,712,692,613.69 | - | - | - |
| 其他(元) | 389,063,184.11 | 889,778,918.85 | 50,167,237.19 | 111,439,709.48 | 60,559,629.07 |
| 营业成本(元) | |||||
| OEM饮料(元) | - | - | 361,329,860.64 | 662,500,680.08 | - |
| PA/PE膜(元) | - | - | 133,042,460.78 | 258,515,210.76 | - |
| PET瓶及瓶胚(元) | - | - | 608,331,218.11 | 1,192,822,901.62 | - |
| 彩色纸包装印刷及塑料彩印(元) | - | - | 840,225,117.48 | 1,554,801,946.63 | - |
| 房地产开发(元) | 224,882,517.09 | 900,557,958.77 | - | 36,016,595.54 | - |
| 皇冠盖及标签(元) | - | - | 610,343,873.17 | 1,150,146,524.77 | - |
| 进出口贸易(元) | - | - | 115,792,539.37 | 163,340,551.00 | - |
| 快速消费品商贸(元) | - | - | 270,831,457.93 | 663,730,214.17 | - |
| 铝塑膜(元) | 251,016,744.71 | 485,319,049.23 | 202,541,484.25 | 527,221,242.70 | - |
| 喷铝纸及纸板(元) | - | - | 160,113,073.72 | 247,729,846.49 | - |
| 塑料防盗盖(元) | - | - | 224,474,167.85 | 456,148,927.12 | - |
| 饮料包装(元) | 1,903,184,356.05 | 3,549,770,484.31 | - | - | - |
| 纸塑包装(元) | 1,223,688,023.59 | 2,261,716,991.94 | - | - | - |
| 其他(元) | 337,526,845.27 | 754,132,301.90 | 30,263,673.78 | 71,487,127.87 | - |
| 毛利(元) | |||||
| OEM饮料(元) | - | - | 122,410,688.40 | 219,960,393.12 | - |
| PA/PE膜(元) | - | - | 15,506,808.11 | 67,463,114.47 | - |
| PET瓶及瓶胚(元) | - | - | 255,653,108.59 | 454,718,651.43 | - |
| 彩色纸包装印刷及塑料彩印(元) | - | - | 201,668,521.83 | 393,330,362.86 | - |
| 房地产开发(元) | 134,990,391.18 | 524,987,534.59 | - | 4,120,261.59 | - |
| 皇冠盖及标签(元) | - | - | 102,195,150.97 | 179,399,469.61 | - |
| 进出口贸易(元) | - | - | 25,992,284.70 | 38,774,664.98 | - |
| 快速消费品商贸(元) | - | - | 22,493,725.31 | 27,744,236.68 | - |
| 铝塑膜(元) | 73,060,171.87 | 132,589,199.74 | 57,303,766.17 | 180,025,550.84 | - |
| 喷铝纸及纸板(元) | - | - | 25,216,121.78 | 29,983,763.58 | - |
| 塑料防盗盖(元) | - | - | 87,659,594.57 | 102,486,756.84 | - |
| 饮料包装(元) | 610,977,319.66 | 1,110,261,430.10 | - | - | - |
| 纸塑包装(元) | 262,637,653.17 | 450,975,621.75 | - | - | - |
| 其他(元) | 51,536,338.84 | 135,646,616.95 | 19,903,563.41 | 39,952,581.61 | - |
| 毛利率(%) | |||||
| OEM饮料(%) | - | - | 25.31 | 24.93 | - |
| PA/PE膜(%) | - | - | 10.44 | 20.70 | - |
| PET瓶及瓶胚(%) | - | - | 29.59 | 27.60 | - |
| 彩色纸包装印刷及塑料彩印(%) | - | - | 19.36 | 20.19 | - |
| 房地产开发(%) | 37.51 | 36.83 | - | 10.27 | - |
| 皇冠盖及标签(%) | - | - | 14.34 | 13.49 | - |
| 进出口贸易(%) | - | - | 18.33 | 19.18 | - |
| 快速消费品商贸(%) | - | - | 7.67 | 4.01 | - |
| 铝塑膜(%) | 22.54 | 21.46 | 22.05 | 25.45 | - |
| 喷铝纸及纸板(%) | - | - | 13.61 | 10.80 | - |
| 塑料防盗盖(%) | - | - | 28.08 | 18.35 | - |
| 饮料包装(%) | 24.30 | 23.83 | - | - | - |
| 纸塑包装(%) | 17.67 | 16.62 | - | - | - |
| 其他(%) | 13.25 | 15.24 | 39.67 | 35.85 | - |
| 收入构成(%) | |||||
| OEM饮料(%) | - | - | 10.77 | 10.12 | 9.76 |
| PA/PE膜(%) | - | - | 3.31 | 3.74 | 3.81 |
| PET瓶及瓶胚(%) | - | - | 19.23 | 18.89 | 18.69 |
| 彩色纸包装印刷及塑料彩印(%) | - | - | 23.19 | 22.33 | 20.58 |
| 房地产开发(%) | 7.09 | 13.83 | - | 0.46 | 0.88 |
| 皇冠盖及标签(%) | - | - | 15.86 | 15.24 | 15.97 |
| 进出口贸易(%) | - | - | 3.16 | 2.32 | 3.17 |
| 快速消费品商贸(%) | - | - | 6.53 | 7.93 | 8.86 |
| 铝塑膜(%) | 6.39 | 6.00 | 5.78 | 8.11 | 8.22 |
| 喷铝纸及纸板(%) | - | - | 4.12 | 3.18 | 2.42 |
| 塑料防盗盖(%) | - | - | 6.95 | 6.40 | 6.33 |
| 饮料包装(%) | 49.55 | 45.22 | - | - | - |
| 纸塑包装(%) | 29.30 | 26.32 | - | - | - |
| 其他(%) | 7.67 | 8.63 | 1.12 | 1.28 | 1.33 |
| 毛利构成(%) | |||||
| OEM饮料(%) | - | - | 13.08 | 12.66 | - |
| PA/PE膜(%) | - | - | 1.66 | 3.88 | - |
| PET瓶及瓶胚(%) | - | - | 27.31 | 26.16 | - |
| 彩色纸包装印刷及塑料彩印(%) | - | - | 21.55 | 22.63 | - |
| 房地产开发(%) | 11.91 | 22.30 | - | 0.24 | - |
| 皇冠盖及标签(%) | - | - | 10.92 | 10.32 | - |
| 进出口贸易(%) | - | - | 2.78 | 2.23 | - |
| 快速消费品商贸(%) | - | - | 2.40 | 1.60 | - |
| 铝塑膜(%) | 6.45 | 5.63 | 6.12 | 10.36 | - |
| 喷铝纸及纸板(%) | - | - | 2.69 | 1.73 | - |
| 塑料防盗盖(%) | - | - | 9.37 | 5.90 | - |
| 饮料包装(%) | 53.92 | 47.16 | - | - | - |
| 纸塑包装(%) | 23.18 | 19.15 | - | - | - |
| 其他(%) | 4.55 | 5.76 | 2.13 | 2.30 | - |