| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 灌装(元) | 370,901,739.59 | 167,570,004.61 | 361,819,667.14 | 138,879,882.44 |
| 金属包装(元) | 2,508,437,286.82 | 1,132,496,736.23 | 2,376,345,020.16 | 1,064,107,443.72 |
| 其他(元) | 272,450,482.15 | 131,957,555.68 | 242,486,806.74 | 122,903,765.60 |
| 营业成本(元) | ||||
| 灌装(元) | 315,952,868.55 | 153,459,419.52 | 320,340,180.36 | 130,279,623.47 |
| 金属包装(元) | 2,153,411,823.79 | 1,005,829,893.41 | 2,187,855,705.95 | 987,358,959.43 |
| 其他(元) | 218,339,210.84 | 110,284,818.74 | 208,852,082.36 | 106,127,750.79 |
| 毛利(元) | ||||
| 灌装(元) | 54,948,871.04 | 14,110,585.09 | 41,479,486.78 | 8,600,258.97 |
| 金属包装(元) | 355,025,463.03 | 126,666,842.82 | 188,489,314.21 | 76,748,484.29 |
| 其他(元) | 54,111,271.31 | 21,672,736.94 | 33,634,724.38 | 16,776,014.81 |
| 毛利率(%) | ||||
| 灌装(%) | 14.81 | 8.42 | 11.46 | 6.19 |
| 金属包装(%) | 14.15 | 11.18 | 7.93 | 7.21 |
| 其他(%) | 19.86 | 16.42 | 13.87 | 13.65 |
| 收入构成(%) | ||||
| 灌装(%) | 11.77 | 11.70 | 12.14 | 10.47 |
| 金属包装(%) | 79.59 | 79.08 | 79.73 | 80.26 |
| 其他(%) | 8.64 | 9.21 | 8.14 | 9.27 |
| 毛利构成(%) | ||||
| 灌装(%) | 11.84 | 8.69 | 15.74 | 8.42 |
| 金属包装(%) | 76.50 | 77.97 | 71.50 | 75.15 |
| 其他(%) | 11.66 | 13.34 | 12.76 | 16.43 |