| 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) | |||||
| 钠钙玻璃管制瓶(元) | 147,258,287.58 | 272,193,306.44 | 138,759,296.04 | 301,138,468.51 | 171,131,684.30 |
| 硼硅玻璃管制瓶(元) | 184,346,974.98 | 310,470,426.29 | 151,007,001.63 | 423,308,080.29 | 248,091,198.20 |
| 瓶盖(元) | 38,885,122.50 | 71,893,312.14 | 31,107,053.42 | 69,163,382.01 | 37,523,644.20 |
| 其他(元) | 9,606,881.15 | 7,698,288.77 | 2,041,118.13 | 4,185,148.99 | 3,192,477.91 |
| 营业成本(元) | |||||
| 钠钙玻璃管制瓶(元) | 128,396,387.82 | 220,691,533.84 | 106,367,706.41 | 248,434,069.86 | 139,852,654.41 |
| 硼硅玻璃管制瓶(元) | 146,243,397.32 | 250,809,875.74 | 123,666,728.87 | 326,874,105.42 | 187,146,560.92 |
| 瓶盖(元) | 34,033,562.92 | 65,685,703.05 | 28,372,807.13 | 56,334,812.02 | 31,378,591.62 |
| 其他(元) | 5,744,152.94 | 5,502,171.47 | 972,627.26 | 3,235,645.80 | 2,572,694.16 |
| 毛利(元) | |||||
| 钠钙玻璃管制瓶(元) | 18,861,899.76 | 51,501,772.60 | 32,391,589.63 | 52,704,398.65 | 31,279,029.89 |
| 硼硅玻璃管制瓶(元) | 38,103,577.66 | 59,660,550.55 | 27,340,272.76 | 96,433,974.87 | 60,944,637.28 |
| 瓶盖(元) | 4,851,559.58 | 6,207,609.09 | 2,734,246.29 | 12,828,569.99 | 6,145,052.58 |
| 其他(元) | 3,862,728.21 | 2,196,117.30 | 1,068,490.87 | 949,503.19 | 619,783.75 |
| 毛利率(%) | |||||
| 钠钙玻璃管制瓶(%) | 12.81 | 18.92 | 23.34 | 17.50 | 18.28 |
| 硼硅玻璃管制瓶(%) | 20.67 | 19.22 | 18.11 | 22.78 | 24.57 |
| 瓶盖(%) | 12.48 | 8.63 | 8.79 | 18.55 | 16.38 |
| 其他(%) | 40.21 | 28.53 | 52.35 | 22.69 | 19.41 |
| 收入构成(%) | |||||
| 钠钙玻璃管制瓶(%) | 38.74 | 41.10 | 42.97 | 37.75 | 37.21 |
| 硼硅玻璃管制瓶(%) | 48.50 | 46.88 | 46.76 | 53.06 | 53.94 |
| 瓶盖(%) | 10.23 | 10.86 | 9.63 | 8.67 | 8.16 |
| 其他(%) | 2.53 | 1.16 | 0.63 | 0.52 | 0.69 |
| 毛利构成(%) | |||||
| 钠钙玻璃管制瓶(%) | 28.72 | 43.07 | 50.98 | 32.35 | 31.60 |
| 硼硅玻璃管制瓶(%) | 58.01 | 49.90 | 43.03 | 59.19 | 61.57 |
| 瓶盖(%) | 7.39 | 5.19 | 4.30 | 7.87 | 6.21 |
| 其他(%) | 5.88 | 1.84 | 1.68 | 0.58 | 0.63 |