| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 灌装(元) | - | 381,047,574.26 | 168,159,278.23 | 404,230,080.01 | 170,508,955.80 |
| 金属包装(元) | 956,521,165.44 | 2,177,877,539.41 | 957,543,183.65 | 2,503,600,245.76 | 1,075,888,032.15 |
| 罐装(元) | 256,429,532.55 | - | - | - | - |
| 其他(元) | 158,197,421.80 | 255,866,005.79 | 130,900,993.93 | 291,831,801.73 | 130,432,625.87 |
| 营业成本(元) | |||||
| 灌装(元) | - | 343,587,957.72 | 154,128,805.18 | 360,399,717.35 | 162,842,226.12 |
| 金属包装(元) | 827,129,021.05 | 1,899,151,750.15 | 858,610,190.47 | 2,110,741,349.15 | 919,284,655.35 |
| 罐装(元) | 203,562,074.74 | - | - | - | - |
| 其他(元) | 126,231,566.50 | 193,684,304.66 | 98,717,171.07 | 218,450,055.84 | 101,105,435.88 |
| 毛利(元) | |||||
| 灌装(元) | - | 37,459,616.54 | 14,030,473.05 | 43,830,362.66 | 7,666,729.68 |
| 金属包装(元) | 129,392,144.39 | 278,725,789.26 | 98,932,993.18 | 392,858,896.61 | 156,603,376.80 |
| 罐装(元) | 52,867,457.81 | - | - | - | - |
| 其他(元) | 31,965,855.30 | 62,181,701.13 | 32,183,822.86 | 73,381,745.89 | 29,327,189.99 |
| 毛利率(%) | |||||
| 灌装(%) | - | 9.83 | 8.34 | 10.84 | 4.50 |
| 金属包装(%) | 13.53 | 12.80 | 10.33 | 15.69 | 14.56 |
| 罐装(%) | 20.62 | - | - | - | - |
| 其他(%) | 20.21 | 24.30 | 24.59 | 25.15 | 22.48 |
| 收入构成(%) | |||||
| 灌装(%) | - | 13.54 | 13.38 | 12.63 | 12.38 |
| 金属包装(%) | 69.76 | 77.37 | 76.20 | 78.25 | 78.14 |
| 罐装(%) | 18.70 | - | - | - | - |
| 其他(%) | 11.54 | 9.09 | 10.42 | 9.12 | 9.47 |
| 毛利构成(%) | |||||
| 灌装(%) | - | 9.90 | 9.67 | 8.59 | 3.96 |
| 金属包装(%) | 60.40 | 73.67 | 68.16 | 77.02 | 80.89 |
| 罐装(%) | 24.68 | - | - | - | - |
| 其他(%) | 14.92 | 16.43 | 22.17 | 14.39 | 15.15 |