| 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) | |||||
| 玻璃瓶罐(元) | 155,462,661.85 | 324,111,279.49 | 163,964,302.83 | 433,112,034.18 | 220,943,251.76 |
| 玻璃器皿(元) | 24,792,082.81 | 76,830,236.03 | 35,619,015.11 | 100,302,395.75 | 46,483,134.04 |
| 营业成本(元) | |||||
| 玻璃瓶罐(元) | 131,198,500.23 | 275,425,672.17 | 145,121,829.72 | 398,777,712.25 | - |
| 玻璃器皿(元) | 32,142,012.99 | 73,304,598.39 | 34,482,376.77 | 94,456,417.25 | - |
| 毛利(元) | |||||
| 玻璃瓶罐(元) | 24,264,161.62 | 48,685,607.32 | 18,842,473.11 | 34,334,321.93 | - |
| 玻璃器皿(元) | -7,349,930.18 | 3,525,637.64 | 1,136,638.34 | 5,845,978.50 | - |
| 毛利率(%) | |||||
| 玻璃瓶罐(%) | 15.61 | 15.02 | 11.49 | 7.93 | - |
| 玻璃器皿(%) | -29.65 | 4.59 | 3.19 | 5.83 | - |
| 收入构成(%) | |||||
| 玻璃瓶罐(%) | 86.25 | 80.84 | 82.15 | 81.20 | 82.62 |
| 玻璃器皿(%) | 13.75 | 19.16 | 17.85 | 18.80 | 17.38 |
| 毛利构成(%) | |||||
| 玻璃瓶罐(%) | 143.45 | 93.25 | 94.31 | 85.45 | - |
| 玻璃器皿(%) | -43.45 | 6.75 | 5.69 | 14.55 | - |