| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金属包装(元) | - | - | - | - | 814,381,356.62 |
| 塑料包装(元) | - | - | - | - | 262,001,544.92 |
| 金属包装业(元) | 921,196,567.50 | 1,810,110,486.95 | 851,900,400.71 | 1,743,499,394.01 | - |
| 塑料包装业(元) | 296,855,887.36 | 569,918,058.77 | 285,119,301.03 | 496,066,629.84 | - |
| 其他(元) | 14,029,733.22 | 30,748,521.74 | 11,395,768.32 | 24,688,650.04 | - |
| 营业成本(元) | |||||
| 金属包装(元) | - | - | - | - | 717,701,488.80 |
| 塑料包装(元) | - | - | - | - | 225,696,537.17 |
| 金属包装业(元) | 793,222,862.39 | 1,560,589,757.15 | 744,715,455.67 | 1,534,364,942.97 | - |
| 塑料包装业(元) | 249,117,522.36 | 487,273,538.60 | 251,026,718.90 | 431,477,980.20 | - |
| 其他(元) | 4,946,142.84 | 16,555,898.46 | 2,047,230.69 | 5,598,709.69 | - |
| 毛利(元) | |||||
| 金属包装(元) | - | - | - | - | 96,679,867.82 |
| 塑料包装(元) | - | - | - | - | 36,305,007.75 |
| 金属包装业(元) | 127,973,705.11 | 249,520,729.80 | 107,184,945.04 | 209,134,451.04 | - |
| 塑料包装业(元) | 47,738,365.00 | 82,644,520.17 | 34,092,582.13 | 64,588,649.64 | - |
| 其他(元) | 9,083,590.38 | 14,192,623.28 | 9,348,537.63 | 19,089,940.35 | - |
| 毛利率(%) | |||||
| 金属包装(%) | - | - | - | - | 11.87 |
| 塑料包装(%) | - | - | - | - | 13.86 |
| 金属包装业(%) | 13.89 | 13.78 | 12.58 | 12.00 | - |
| 塑料包装业(%) | 16.08 | 14.50 | 11.96 | 13.02 | - |
| 其他(%) | 64.75 | 46.16 | 82.04 | 77.32 | - |
| 收入构成(%) | |||||
| 金属包装(%) | - | - | - | - | 75.66 |
| 塑料包装(%) | - | - | - | - | 24.34 |
| 金属包装业(%) | 74.77 | 75.08 | 74.18 | 77.00 | - |
| 塑料包装业(%) | 24.09 | 23.64 | 24.83 | 21.91 | - |
| 其他(%) | 1.14 | 1.28 | 0.99 | 1.09 | - |
| 毛利构成(%) | |||||
| 金属包装(%) | - | - | - | - | 72.70 |
| 塑料包装(%) | - | - | - | - | 27.30 |
| 金属包装业(%) | 69.25 | 72.04 | 71.16 | 71.42 | - |
| 塑料包装业(%) | 25.83 | 23.86 | 22.63 | 22.06 | - |
| 其他(%) | 4.92 | 4.10 | 6.21 | 6.52 | - |