| 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) | |||||
| 玻璃瓶罐(元) | 154,107,806.70 | 303,001,771.89 | 155,462,661.85 | 324,111,279.49 | 163,964,302.83 |
| 玻璃器皿(元) | 23,726,076.30 | 50,985,285.82 | 24,792,082.81 | 76,830,236.03 | 35,619,015.11 |
| 营业成本(元) | |||||
| 玻璃瓶罐(元) | 129,583,037.33 | 262,375,298.56 | 131,198,500.23 | 275,425,672.17 | 145,121,829.72 |
| 玻璃器皿(元) | 26,450,294.13 | 62,973,036.27 | 32,142,012.99 | 73,304,598.39 | 34,482,376.77 |
| 毛利(元) | |||||
| 玻璃瓶罐(元) | 24,524,769.37 | 40,626,473.33 | 24,264,161.62 | 48,685,607.32 | 18,842,473.11 |
| 玻璃器皿(元) | -2,724,217.83 | -11,987,750.45 | -7,349,930.18 | 3,525,637.64 | 1,136,638.34 |
| 毛利率(%) | |||||
| 玻璃瓶罐(%) | 15.91 | 13.41 | 15.61 | 15.02 | 11.49 |
| 玻璃器皿(%) | -11.48 | -23.51 | -29.65 | 4.59 | 3.19 |
| 收入构成(%) | |||||
| 玻璃瓶罐(%) | 86.66 | 85.60 | 86.25 | 80.84 | 82.15 |
| 玻璃器皿(%) | 13.34 | 14.40 | 13.75 | 19.16 | 17.85 |
| 毛利构成(%) | |||||
| 玻璃瓶罐(%) | 112.50 | 141.86 | 143.45 | 93.25 | 94.31 |
| 玻璃器皿(%) | -12.50 | -41.86 | -43.45 | 6.75 | 5.69 |