| 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) | |||||
| 钠钙玻璃管制瓶(元) | 138,759,296.04 | 301,138,468.51 | 171,131,684.30 | 359,207,082.33 | 172,817,362.69 |
| 硼硅玻璃管制瓶(元) | 151,007,001.63 | 423,308,080.29 | 248,091,198.20 | 426,872,428.91 | 216,684,418.10 |
| 瓶盖(元) | 31,107,053.42 | 69,163,382.01 | 37,523,644.20 | 107,546,018.63 | 53,686,569.52 |
| 其他(元) | 2,041,118.13 | 4,185,148.99 | 3,192,477.91 | 3,279,179.53 | 3,739,429.78 |
| 营业成本(元) | |||||
| 钠钙玻璃管制瓶(元) | 106,367,706.41 | 248,434,069.86 | 139,852,654.41 | 303,651,721.06 | - |
| 硼硅玻璃管制瓶(元) | 123,666,728.87 | 326,874,105.42 | 187,146,560.92 | 365,241,847.86 | - |
| 瓶盖(元) | 28,372,807.13 | 56,334,812.02 | 31,378,591.62 | 86,444,486.41 | - |
| 其他(元) | 972,627.26 | 3,235,645.80 | 2,572,694.16 | 1,284,301.48 | - |
| 毛利(元) | |||||
| 钠钙玻璃管制瓶(元) | 32,391,589.63 | 52,704,398.65 | 31,279,029.89 | 55,555,361.27 | - |
| 硼硅玻璃管制瓶(元) | 27,340,272.76 | 96,433,974.87 | 60,944,637.28 | 61,630,581.05 | - |
| 瓶盖(元) | 2,734,246.29 | 12,828,569.99 | 6,145,052.58 | 21,101,532.22 | - |
| 其他(元) | 1,068,490.87 | 949,503.19 | 619,783.75 | 1,994,878.05 | - |
| 毛利率(%) | |||||
| 钠钙玻璃管制瓶(%) | 23.34 | 17.50 | 18.28 | 15.47 | - |
| 硼硅玻璃管制瓶(%) | 18.11 | 22.78 | 24.57 | 14.44 | - |
| 瓶盖(%) | 8.79 | 18.55 | 16.38 | 19.62 | - |
| 其他(%) | 52.35 | 22.69 | 19.41 | 60.83 | - |
| 收入构成(%) | |||||
| 钠钙玻璃管制瓶(%) | 42.97 | 37.75 | 37.21 | 40.05 | 38.67 |
| 硼硅玻璃管制瓶(%) | 46.76 | 53.06 | 53.94 | 47.59 | 48.48 |
| 瓶盖(%) | 9.63 | 8.67 | 8.16 | 11.99 | 12.01 |
| 其他(%) | 0.63 | 0.52 | 0.69 | 0.37 | 0.84 |
| 毛利构成(%) | |||||
| 钠钙玻璃管制瓶(%) | 50.98 | 32.35 | 31.60 | 39.60 | - |
| 硼硅玻璃管制瓶(%) | 43.03 | 59.19 | 61.57 | 43.93 | - |
| 瓶盖(%) | 4.30 | 7.87 | 6.21 | 15.04 | - |
| 其他(%) | 1.68 | 0.58 | 0.63 | 1.42 | - |