| 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) | |||||
| 金属包装业(元) | 862,265,591.01 | 1,830,805,618.72 | 921,196,567.50 | 1,810,110,486.95 | 851,900,400.71 |
| 塑料包装业(元) | 279,003,548.77 | 567,351,042.26 | 296,855,887.36 | 569,918,058.77 | 285,119,301.03 |
| 其他(元) | 20,823,887.89 | 51,102,138.71 | 14,029,733.22 | 30,748,521.74 | 11,395,768.32 |
| 营业成本(元) | |||||
| 金属包装业(元) | 740,841,793.27 | 1,575,355,632.31 | 793,222,862.39 | 1,560,589,757.15 | 744,715,455.67 |
| 塑料包装业(元) | 232,064,705.49 | 472,573,504.40 | 249,117,522.36 | 487,273,538.60 | 251,026,718.90 |
| 其他(元) | 11,432,306.74 | 24,025,543.06 | 4,946,142.84 | 16,555,898.46 | 2,047,230.69 |
| 毛利(元) | |||||
| 金属包装业(元) | 121,423,797.74 | 255,449,986.41 | 127,973,705.11 | 249,520,729.80 | 107,184,945.04 |
| 塑料包装业(元) | 46,938,843.28 | 94,777,537.86 | 47,738,365.00 | 82,644,520.17 | 34,092,582.13 |
| 其他(元) | 9,391,581.15 | 27,076,595.65 | 9,083,590.38 | 14,192,623.28 | 9,348,537.63 |
| 毛利率(%) | |||||
| 金属包装业(%) | 14.08 | 13.95 | 13.89 | 13.78 | 12.58 |
| 塑料包装业(%) | 16.82 | 16.71 | 16.08 | 14.50 | 11.96 |
| 其他(%) | 45.10 | 52.99 | 64.75 | 46.16 | 82.04 |
| 收入构成(%) | |||||
| 金属包装业(%) | 74.20 | 74.75 | 74.77 | 75.08 | 74.18 |
| 塑料包装业(%) | 24.01 | 23.16 | 24.09 | 23.64 | 24.83 |
| 其他(%) | 1.79 | 2.09 | 1.14 | 1.28 | 0.99 |
| 毛利构成(%) | |||||
| 金属包装业(%) | 68.31 | 67.70 | 69.25 | 72.04 | 71.16 |
| 塑料包装业(%) | 26.41 | 25.12 | 25.83 | 23.86 | 22.63 |
| 其他(%) | 5.28 | 7.18 | 4.92 | 4.10 | 6.21 |