| 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) | |||||
| 灌装(元) | 168,159,278.23 | 404,230,080.01 | 170,508,955.80 | 370,901,739.59 | 167,570,004.61 |
| 金属包装(元) | 957,543,183.65 | 2,503,600,245.76 | 1,075,888,032.15 | 2,508,437,286.82 | 1,132,496,736.23 |
| 其他(元) | 130,900,993.93 | 291,831,801.73 | 130,432,625.87 | 272,450,482.15 | 131,957,555.68 |
| 营业成本(元) | |||||
| 灌装(元) | 154,128,805.18 | 360,399,717.35 | 162,842,226.12 | 315,952,868.55 | 153,459,419.52 |
| 金属包装(元) | 858,610,190.47 | 2,110,741,349.15 | 919,284,655.35 | 2,153,411,823.79 | 1,005,829,893.41 |
| 其他(元) | 98,717,171.07 | 218,450,055.84 | 101,105,435.88 | 218,339,210.84 | 110,284,818.74 |
| 毛利(元) | |||||
| 灌装(元) | 14,030,473.05 | 43,830,362.66 | 7,666,729.68 | 54,948,871.04 | 14,110,585.09 |
| 金属包装(元) | 98,932,993.18 | 392,858,896.61 | 156,603,376.80 | 355,025,463.03 | 126,666,842.82 |
| 其他(元) | 32,183,822.86 | 73,381,745.89 | 29,327,189.99 | 54,111,271.31 | 21,672,736.94 |
| 毛利率(%) | |||||
| 灌装(%) | 8.34 | 10.84 | 4.50 | 14.81 | 8.42 |
| 金属包装(%) | 10.33 | 15.69 | 14.56 | 14.15 | 11.18 |
| 其他(%) | 24.59 | 25.15 | 22.48 | 19.86 | 16.42 |
| 收入构成(%) | |||||
| 灌装(%) | 13.38 | 12.63 | 12.38 | 11.77 | 11.70 |
| 金属包装(%) | 76.20 | 78.25 | 78.14 | 79.59 | 79.08 |
| 其他(%) | 10.42 | 9.12 | 9.47 | 8.64 | 9.21 |
| 毛利构成(%) | |||||
| 灌装(%) | 9.67 | 8.59 | 3.96 | 11.84 | 8.69 |
| 金属包装(%) | 68.16 | 77.02 | 80.89 | 76.50 | 77.97 |
| 其他(%) | 22.17 | 14.39 | 15.15 | 11.66 | 13.34 |