| 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) | |||||
| 包装制品(元) | - | - | 2,334,833,055.88 | - | 2,170,278,834.94 |
| 分部间抵销(元) | - | - | -147,427,074.41 | - | -99,070,824.81 |
| 服务业(元) | - | - | 5,591,654.66 | - | 5,459,670.27 |
| 商贸(元) | 236,989,315.38 | 417,129,494.24 | 312,847,370.90 | - | 268,126,652.24 |
| 桶装水(元) | - | - | 424,940.82 | - | 373,129.16 |
| 物流业(元) | - | - | 54,410,418.85 | - | 53,164,387.54 |
| 安瓿(元) | 25,868,217.83 | 68,588,929.90 | - | 72,948,535.17 | - |
| 丁基胶塞(元) | 123,114,336.49 | 285,876,132.26 | - | 255,575,875.74 | - |
| 管瓶(元) | 85,216,142.38 | 214,739,989.54 | - | 204,568,492.12 | - |
| 铝塑盖塑料瓶系列(元) | 29,321,036.45 | 55,922,234.58 | - | 56,263,689.90 | - |
| 模制瓶(元) | 1,021,221,974.32 | 2,352,518,135.97 | - | 2,264,259,413.56 | - |
| 棕色瓶(元) | 552,835,449.91 | 1,157,183,797.77 | - | 1,118,154,539.27 | - |
| 其他(元) | 299,278,357.61 | 573,311,926.42 | - | - | - |
| 营业成本(元) | |||||
| 包装制品(元) | - | - | 1,534,283,720.18 | - | 1,553,503,034.91 |
| 分部间抵销(元) | - | - | -145,624,151.50 | - | -100,572,209.12 |
| 服务业(元) | - | - | 6,647,804.00 | - | 6,737,012.06 |
| 商贸(元) | 230,985,243.15 | 406,170,411.07 | 303,047,511.09 | - | 259,755,568.19 |
| 桶装水(元) | - | - | 185,509.60 | - | 158,075.58 |
| 物流业(元) | - | - | 45,861,950.37 | - | 45,692,867.57 |
| 安瓿(元) | 23,076,901.46 | 61,377,919.53 | - | 68,816,538.77 | - |
| 丁基胶塞(元) | 73,437,948.93 | 184,497,276.75 | - | 192,832,106.19 | - |
| 管瓶(元) | 83,413,445.67 | 225,230,141.54 | - | 208,087,017.25 | - |
| 铝塑盖塑料瓶系列(元) | 17,338,159.64 | 35,539,503.72 | - | 36,560,621.73 | - |
| 模制瓶(元) | 568,452,123.23 | 1,334,790,074.10 | - | 1,377,278,564.72 | - |
| 棕色瓶(元) | 399,173,618.92 | 828,650,451.40 | - | 852,228,487.21 | - |
| 其他(元) | 227,026,842.33 | 423,082,698.98 | - | - | - |
| 毛利(元) | |||||
| 包装制品(元) | - | - | 800,549,335.70 | - | 616,775,800.03 |
| 分部间抵销(元) | - | - | -1,802,922.91 | - | 1,501,384.31 |
| 服务业(元) | - | - | -1,056,149.34 | - | -1,277,341.79 |
| 商贸(元) | 6,004,072.23 | 10,959,083.17 | 9,799,859.81 | - | 8,371,084.05 |
| 桶装水(元) | - | - | 239,431.22 | - | 215,053.58 |
| 物流业(元) | - | - | 8,548,468.48 | - | 7,471,519.97 |
| 安瓿(元) | 2,791,316.37 | 7,211,010.37 | - | 4,131,996.40 | - |
| 丁基胶塞(元) | 49,676,387.56 | 101,378,855.51 | - | 62,743,769.55 | - |
| 管瓶(元) | 1,802,696.71 | -10,490,152.00 | - | -3,518,525.13 | - |
| 铝塑盖塑料瓶系列(元) | 11,982,876.81 | 20,382,730.86 | - | 19,703,068.17 | - |
| 模制瓶(元) | 452,769,851.09 | 1,017,728,061.87 | - | 886,980,848.84 | - |
| 棕色瓶(元) | 153,661,830.99 | 328,533,346.37 | - | 265,926,052.06 | - |
| 其他(元) | 72,251,515.28 | 150,229,227.44 | - | - | - |
| 毛利率(%) | |||||
| 包装制品(%) | - | - | 34.29 | - | 28.42 |
| 分部间抵销(%) | - | - | 1.22 | - | -1.52 |
| 服务业(%) | - | - | -18.89 | - | -23.40 |
| 商贸(%) | 2.53 | 2.63 | 3.13 | - | 3.12 |
| 桶装水(%) | - | - | 56.34 | - | 57.64 |
| 物流业(%) | - | - | 15.71 | - | 14.05 |
| 安瓿(%) | 10.79 | 10.51 | - | 5.66 | - |
| 丁基胶塞(%) | 40.35 | 35.46 | - | 24.55 | - |
| 管瓶(%) | 2.12 | -4.89 | - | -1.72 | - |
| 铝塑盖塑料瓶系列(%) | 40.87 | 36.45 | - | 35.02 | - |
| 模制瓶(%) | 44.34 | 43.26 | - | 39.17 | - |
| 棕色瓶(%) | 27.80 | 28.39 | - | 23.78 | - |
| 其他(%) | 24.14 | 26.20 | - | - | - |
| 收入构成(%) | |||||
| 包装制品(%) | - | - | 91.18 | - | 90.49 |
| 分部间抵销(%) | - | - | -5.76 | - | -4.13 |
| 服务业(%) | - | - | 0.22 | - | 0.23 |
| 商贸(%) | 9.98 | 8.14 | 12.22 | - | 11.18 |
| 桶装水(%) | - | - | 0.02 | - | 0.02 |
| 物流业(%) | - | - | 2.12 | - | 2.22 |
| 安瓿(%) | 1.09 | 1.34 | - | 1.84 | - |
| 丁基胶塞(%) | 5.19 | 5.58 | - | 6.43 | - |
| 管瓶(%) | 3.59 | 4.19 | - | 5.15 | - |
| 铝塑盖塑料瓶系列(%) | 1.24 | 1.09 | - | 1.42 | - |
| 模制瓶(%) | 43.02 | 45.90 | - | 57.01 | - |
| 棕色瓶(%) | 23.29 | 22.58 | - | 28.15 | - |
| 其他(%) | 12.61 | 11.19 | - | - | - |
| 毛利构成(%) | |||||
| 包装制品(%) | - | - | 98.07 | - | 97.43 |
| 分部间抵销(%) | - | - | -0.22 | - | 0.24 |
| 服务业(%) | - | - | -0.13 | - | -0.20 |
| 商贸(%) | 0.80 | 0.67 | 1.20 | - | 1.32 |
| 桶装水(%) | - | - | 0.03 | - | 0.03 |
| 物流业(%) | - | - | 1.05 | - | 1.18 |
| 安瓿(%) | 0.37 | 0.44 | - | 0.33 | - |
| 丁基胶塞(%) | 6.62 | 6.24 | - | 5.08 | - |
| 管瓶(%) | 0.24 | -0.65 | - | -0.28 | - |
| 铝塑盖塑料瓶系列(%) | 1.60 | 1.25 | - | 1.59 | - |
| 模制瓶(%) | 60.29 | 62.59 | - | 71.76 | - |
| 棕色瓶(%) | 20.46 | 20.21 | - | 21.52 | - |
| 其他(%) | 9.62 | 9.24 | - | - | - |