| 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) | |||||
| 饮料行业(包装+代工)(元) | 544,211,096.16 | 1,007,017,844.62 | 535,486,269.16 | 1,140,192,644.08 | 726,679,284.30 |
| 处置投资性房地产(元) | - | - | - | 118,000,000.00 | - |
| 营业成本(元) | |||||
| 饮料行业(包装+代工)(元) | 448,692,981.94 | 850,220,241.19 | 439,438,848.09 | 985,910,239.08 | 525,295,233.50 |
| 处置投资性房地产(元) | - | - | - | 21,391,829.74 | - |
| 毛利(元) | |||||
| 饮料行业(包装+代工)(元) | 95,518,114.22 | 156,797,603.43 | 96,047,421.07 | 154,282,405.00 | 201,384,050.80 |
| 处置投资性房地产(元) | - | - | - | 96,608,170.26 | - |
| 毛利率(%) | |||||
| 饮料行业(包装+代工)(%) | 17.55 | 15.57 | 17.94 | 13.53 | 27.71 |
| 处置投资性房地产(%) | - | - | - | 81.87 | - |
| 收入构成(%) | |||||
| 饮料行业(包装+代工)(%) | 100.00 | 100.00 | 100.00 | 90.62 | 100.00 |
| 处置投资性房地产(%) | - | 0.00 | 0.00 | 9.38 | - |
| 毛利构成(%) | |||||
| 饮料行业(包装+代工)(%) | 100.00 | 100.00 | 100.00 | 61.49 | 100.00 |
| 处置投资性房地产(%) | - | 0.00 | 0.00 | 38.51 | - |