| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金属包装业(元) | 1,739,682,839.45 | 862,265,591.01 | 1,830,805,618.72 | 921,196,567.50 |
| 塑料包装业(元) | 525,392,134.64 | 279,003,548.77 | 567,351,042.26 | 296,855,887.36 |
| 其他(元) | 46,226,056.23 | 20,823,887.89 | 51,102,138.71 | 14,029,733.22 |
| 营业成本(元) | ||||
| 金属包装业(元) | 1,449,152,241.13 | 740,841,793.27 | 1,575,355,632.31 | 793,222,862.39 |
| 塑料包装业(元) | 431,481,899.16 | 232,064,705.49 | 472,573,504.40 | 249,117,522.36 |
| 其他(元) | 23,578,952.86 | 11,432,306.74 | 24,025,543.06 | 4,946,142.84 |
| 毛利(元) | ||||
| 金属包装业(元) | 290,530,598.32 | 121,423,797.74 | 255,449,986.41 | 127,973,705.11 |
| 塑料包装业(元) | 93,910,235.48 | 46,938,843.28 | 94,777,537.86 | 47,738,365.00 |
| 其他(元) | 22,647,103.37 | 9,391,581.15 | 27,076,595.65 | 9,083,590.38 |
| 毛利率(%) | ||||
| 金属包装业(%) | 16.70 | 14.08 | 13.95 | 13.89 |
| 塑料包装业(%) | 17.87 | 16.82 | 16.71 | 16.08 |
| 其他(%) | 48.99 | 45.10 | 52.99 | 64.75 |
| 收入构成(%) | ||||
| 金属包装业(%) | 75.27 | 74.20 | 74.75 | 74.77 |
| 塑料包装业(%) | 22.73 | 24.01 | 23.16 | 24.09 |
| 其他(%) | 2.00 | 1.79 | 2.09 | 1.14 |
| 毛利构成(%) | ||||
| 金属包装业(%) | 71.37 | 68.31 | 67.70 | 69.25 |
| 塑料包装业(%) | 23.07 | 26.41 | 25.12 | 25.83 |
| 其他(%) | 5.56 | 5.28 | 7.18 | 4.92 |