| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 包装制品(元) | - | - | - | - | 2,334,833,055.88 |
| 分部间抵销(元) | - | - | - | - | -147,427,074.41 |
| 服务业(元) | - | - | - | - | 5,591,654.66 |
| 商贸(元) | 101,669,309.16 | 185,340,148.12 | 113,353,303.83 | 417,129,494.24 | 312,847,370.90 |
| 桶装水(元) | - | - | - | - | 424,940.82 |
| 物流业(元) | - | - | - | - | 54,410,418.85 |
| 安瓿(元) | 32,038,990.55 | 55,116,467.93 | 25,868,217.83 | 68,588,929.90 | - |
| 丁基胶塞(元) | 146,975,650.84 | 244,594,121.72 | 123,114,336.49 | 285,876,132.26 | - |
| 管瓶(元) | 100,887,760.11 | 189,890,247.19 | 85,216,142.38 | 214,739,989.54 | - |
| 铝塑盖塑料瓶系列(元) | 29,741,862.20 | 56,772,562.64 | 29,321,036.45 | 55,922,234.58 | - |
| 模制瓶(元) | 1,012,154,821.78 | 2,032,791,045.31 | 1,021,221,974.32 | 2,352,518,135.97 | - |
| 棕色瓶(元) | 567,330,057.90 | 1,099,016,073.92 | 552,835,449.91 | 1,157,183,797.77 | - |
| 其他(元) | 289,596,847.92 | 610,498,311.92 | 299,278,357.61 | 573,311,926.42 | - |
| 营业成本(元) | |||||
| 包装制品(元) | - | - | - | - | 1,534,283,720.18 |
| 分部间抵销(元) | - | - | - | - | -145,624,151.50 |
| 服务业(元) | - | - | - | - | 6,647,804.00 |
| 商贸(元) | 86,173,883.23 | 176,064,949.67 | 107,349,231.60 | 406,170,411.07 | 303,047,511.09 |
| 桶装水(元) | - | - | - | - | 185,509.60 |
| 物流业(元) | - | - | - | - | 45,861,950.37 |
| 安瓿(元) | 28,796,976.89 | 51,212,722.58 | 23,076,901.46 | 61,377,919.53 | - |
| 丁基胶塞(元) | 89,924,413.86 | 147,405,998.96 | 73,437,948.93 | 184,497,276.75 | - |
| 管瓶(元) | 88,418,150.45 | 186,657,021.68 | 83,413,445.67 | 225,230,141.54 | - |
| 铝塑盖塑料瓶系列(元) | 18,054,056.33 | 34,847,549.24 | 17,338,159.64 | 35,539,503.72 | - |
| 模制瓶(元) | 568,283,414.55 | 1,130,090,360.62 | 568,452,123.23 | 1,334,790,074.10 | - |
| 棕色瓶(元) | 424,037,600.60 | 800,795,600.70 | 399,173,618.92 | 828,650,451.40 | - |
| 其他(元) | 227,217,557.43 | 456,660,849.88 | 227,026,842.33 | 423,082,698.98 | - |
| 毛利(元) | |||||
| 包装制品(元) | - | - | - | - | 800,549,335.70 |
| 分部间抵销(元) | - | - | - | - | -1,802,922.91 |
| 服务业(元) | - | - | - | - | -1,056,149.34 |
| 商贸(元) | 15,495,425.93 | 9,275,198.45 | 6,004,072.23 | 10,959,083.17 | 9,799,859.81 |
| 桶装水(元) | - | - | - | - | 239,431.22 |
| 物流业(元) | - | - | - | - | 8,548,468.48 |
| 安瓿(元) | 3,242,013.66 | 3,903,745.35 | 2,791,316.37 | 7,211,010.37 | - |
| 丁基胶塞(元) | 57,051,236.98 | 97,188,122.76 | 49,676,387.56 | 101,378,855.51 | - |
| 管瓶(元) | 12,469,609.66 | 3,233,225.51 | 1,802,696.71 | -10,490,152.00 | - |
| 铝塑盖塑料瓶系列(元) | 11,687,805.87 | 21,925,013.40 | 11,982,876.81 | 20,382,730.86 | - |
| 模制瓶(元) | 443,871,407.23 | 902,700,684.69 | 452,769,851.09 | 1,017,728,061.87 | - |
| 棕色瓶(元) | 143,292,457.30 | 298,220,473.22 | 153,661,830.99 | 328,533,346.37 | - |
| 其他(元) | 62,379,290.49 | 153,837,462.04 | 72,251,515.28 | 150,229,227.44 | - |
| 毛利率(%) | |||||
| 包装制品(%) | - | - | - | - | 34.29 |
| 分部间抵销(%) | - | - | - | - | 1.22 |
| 服务业(%) | - | - | - | - | -18.89 |
| 商贸(%) | 15.24 | 5.00 | 5.30 | 2.63 | 3.13 |
| 桶装水(%) | - | - | - | - | 56.34 |
| 物流业(%) | - | - | - | - | 15.71 |
| 安瓿(%) | 10.12 | 7.08 | 10.79 | 10.51 | - |
| 丁基胶塞(%) | 38.82 | 39.73 | 40.35 | 35.46 | - |
| 管瓶(%) | 12.36 | 1.70 | 2.12 | -4.89 | - |
| 铝塑盖塑料瓶系列(%) | 39.30 | 38.62 | 40.87 | 36.45 | - |
| 模制瓶(%) | 43.85 | 44.41 | 44.34 | 43.26 | - |
| 棕色瓶(%) | 25.26 | 27.14 | 27.80 | 28.39 | - |
| 其他(%) | 21.54 | 25.20 | 24.14 | 26.20 | - |
| 收入构成(%) | |||||
| 包装制品(%) | - | - | - | - | 91.18 |
| 分部间抵销(%) | - | - | - | - | -5.76 |
| 服务业(%) | - | - | - | - | 0.22 |
| 商贸(%) | 4.46 | 4.14 | 5.04 | 8.14 | 12.22 |
| 桶装水(%) | - | - | - | - | 0.02 |
| 物流业(%) | - | - | - | - | 2.12 |
| 安瓿(%) | 1.40 | 1.23 | 1.15 | 1.34 | - |
| 丁基胶塞(%) | 6.45 | 5.47 | 5.47 | 5.58 | - |
| 管瓶(%) | 4.42 | 4.24 | 3.79 | 4.19 | - |
| 铝塑盖塑料瓶系列(%) | 1.30 | 1.27 | 1.30 | 1.09 | - |
| 模制瓶(%) | 44.39 | 45.44 | 45.38 | 45.90 | - |
| 棕色瓶(%) | 24.88 | 24.56 | 24.57 | 22.58 | - |
| 其他(%) | 12.70 | 13.65 | 13.30 | 11.19 | - |
| 毛利构成(%) | |||||
| 包装制品(%) | - | - | - | - | 98.07 |
| 分部间抵销(%) | - | - | - | - | -0.22 |
| 服务业(%) | - | - | - | - | -0.13 |
| 商贸(%) | 2.07 | 0.62 | 0.80 | 0.67 | 1.20 |
| 桶装水(%) | - | - | - | - | 0.03 |
| 物流业(%) | - | - | - | - | 1.05 |
| 安瓿(%) | 0.43 | 0.26 | 0.37 | 0.44 | - |
| 丁基胶塞(%) | 7.61 | 6.52 | 6.62 | 6.24 | - |
| 管瓶(%) | 1.66 | 0.22 | 0.24 | -0.65 | - |
| 铝塑盖塑料瓶系列(%) | 1.56 | 1.47 | 1.60 | 1.25 | - |
| 模制瓶(%) | 59.22 | 60.57 | 60.29 | 62.59 | - |
| 棕色瓶(%) | 19.12 | 20.01 | 20.46 | 20.21 | - |
| 其他(%) | 8.32 | 10.32 | 9.62 | 9.24 | - |