| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| OEM饮料(元) | - | - | 483,740,549.04 |
| PA/PE膜(元) | - | - | 148,549,268.89 |
| PET瓶及瓶胚(元) | - | - | 863,984,326.70 |
| 彩色纸包装印刷及塑料彩印(元) | - | - | 1,041,893,639.31 |
| 皇冠盖及标签(元) | - | - | 712,539,024.14 |
| 进出口贸易(元) | - | - | 141,784,824.07 |
| 快速消费品商贸(元) | - | - | 293,325,183.24 |
| 铝塑膜(元) | 324,076,916.58 | 617,908,248.97 | 259,845,250.42 |
| 喷铝纸及纸板(元) | - | - | 185,329,195.50 |
| 塑料防盗盖(元) | - | - | 312,133,762.42 |
| 房地产开发(元) | 359,872,908.27 | 1,425,545,493.36 | - |
| 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 |
| 营业成本(元) | |||
| OEM饮料(元) | - | - | 361,329,860.64 |
| PA/PE膜(元) | - | - | 133,042,460.78 |
| PET瓶及瓶胚(元) | - | - | 608,331,218.11 |
| 彩色纸包装印刷及塑料彩印(元) | - | - | 840,225,117.48 |
| 皇冠盖及标签(元) | - | - | 610,343,873.17 |
| 进出口贸易(元) | - | - | 115,792,539.37 |
| 快速消费品商贸(元) | - | - | 270,831,457.93 |
| 铝塑膜(元) | 251,016,744.71 | 485,319,049.23 | 202,541,484.25 |
| 喷铝纸及纸板(元) | - | - | 160,113,073.72 |
| 塑料防盗盖(元) | - | - | 224,474,167.85 |
| 房地产开发(元) | 224,882,517.09 | 900,557,958.77 | - |
| 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 |
| 毛利(元) | |||
| OEM饮料(元) | - | - | 122,410,688.40 |
| PA/PE膜(元) | - | - | 15,506,808.11 |
| PET瓶及瓶胚(元) | - | - | 255,653,108.59 |
| 彩色纸包装印刷及塑料彩印(元) | - | - | 201,668,521.83 |
| 皇冠盖及标签(元) | - | - | 102,195,150.97 |
| 进出口贸易(元) | - | - | 25,992,284.70 |
| 快速消费品商贸(元) | - | - | 22,493,725.31 |
| 铝塑膜(元) | 73,060,171.87 | 132,589,199.74 | 57,303,766.17 |
| 喷铝纸及纸板(元) | - | - | 25,216,121.78 |
| 塑料防盗盖(元) | - | - | 87,659,594.57 |
| 房地产开发(元) | 134,990,391.18 | 524,987,534.59 | - |
| 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 |
| 毛利率(%) | |||
| OEM饮料(%) | - | - | 25.31 |
| PA/PE膜(%) | - | - | 10.44 |
| PET瓶及瓶胚(%) | - | - | 29.59 |
| 彩色纸包装印刷及塑料彩印(%) | - | - | 19.36 |
| 皇冠盖及标签(%) | - | - | 14.34 |
| 进出口贸易(%) | - | - | 18.33 |
| 快速消费品商贸(%) | - | - | 7.67 |
| 铝塑膜(%) | 22.54 | 21.46 | 22.05 |
| 喷铝纸及纸板(%) | - | - | 13.61 |
| 塑料防盗盖(%) | - | - | 28.08 |
| 房地产开发(%) | 37.51 | 36.83 | - |
| 饮料包装(%) | 24.30 | 23.83 | - |
| 纸塑包装(%) | 17.67 | 16.62 | - |
| 其他(%) | 13.25 | 15.24 | 39.67 |
| 收入构成(%) | |||
| OEM饮料(%) | - | - | 10.77 |
| PA/PE膜(%) | - | - | 3.31 |
| PET瓶及瓶胚(%) | - | - | 19.23 |
| 彩色纸包装印刷及塑料彩印(%) | - | - | 23.19 |
| 皇冠盖及标签(%) | - | - | 15.86 |
| 进出口贸易(%) | - | - | 3.16 |
| 快速消费品商贸(%) | - | - | 6.53 |
| 铝塑膜(%) | 6.39 | 6.00 | 5.78 |
| 喷铝纸及纸板(%) | - | - | 4.12 |
| 塑料防盗盖(%) | - | - | 6.95 |
| 房地产开发(%) | 7.09 | 13.83 | - |
| 饮料包装(%) | 49.55 | 45.22 | - |
| 纸塑包装(%) | 29.30 | 26.32 | - |
| 其他(%) | 7.67 | 8.63 | 1.12 |
| 毛利构成(%) | |||
| OEM饮料(%) | - | - | 13.08 |
| PA/PE膜(%) | - | - | 1.66 |
| PET瓶及瓶胚(%) | - | - | 27.31 |
| 彩色纸包装印刷及塑料彩印(%) | - | - | 21.55 |
| 皇冠盖及标签(%) | - | - | 10.92 |
| 进出口贸易(%) | - | - | 2.78 |
| 快速消费品商贸(%) | - | - | 2.40 |
| 铝塑膜(%) | 6.45 | 5.63 | 6.12 |
| 喷铝纸及纸板(%) | - | - | 2.69 |
| 塑料防盗盖(%) | - | - | 9.37 |
| 房地产开发(%) | 11.91 | 22.30 | - |
| 饮料包装(%) | 53.92 | 47.16 | - |
| 纸塑包装(%) | 23.18 | 19.15 | - |
| 其他(%) | 4.55 | 5.76 | 2.13 |