| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 饮料行业(包装+代工)(元) | 1,140,192,644.08 | 726,679,284.30 | 1,301,705,724.89 | 695,202,647.47 |
| 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) | 985,910,239.08 | 525,295,233.50 | 1,113,495,307.90 | 569,882,170.49 |
| 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) | 154,282,405.00 | 201,384,050.80 | 188,210,416.99 | 125,320,476.98 |
| 处置投资性房地产(元) | 96,608,170.26 | - | - | - |
| 毛利率(%) | ||||
| 饮料行业(包装+代工)(%) | 13.53 | 27.71 | 14.46 | 18.03 |
| 处置投资性房地产(%) | 81.87 | - | - | - |
| 收入构成(%) | ||||
| 饮料行业(包装+代工)(%) | 90.62 | 100.00 | 100.00 | 100.00 |
| 处置投资性房地产(%) | 9.38 | - | - | - |
| 毛利构成(%) | ||||
| 饮料行业(包装+代工)(%) | 61.49 | 100.00 | 100.00 | 100.00 |
| 处置投资性房地产(%) | 38.51 | - | - | - |