| 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) | |||||
| 乳品行业(元) | - | 562,558,667.12 | 266,955,211.00 | 547,581,113.87 | 254,182,447.86 |
| 饮料行业(元) | - | 351,397,018.14 | 129,600,174.14 | 366,730,363.20 | 169,990,353.05 |
| 食品行业(元) | - | - | 41,137,302.67 | - | - |
| 分部间抵消(元) | -36,423,314.47 | - | - | - | - |
| 塑料包装制品(元) | 95,709,730.53 | - | - | - | - |
| 智能包装设备(元) | 468,970,869.52 | - | - | - | - |
| 其他行业(元) | - | 98,652,619.23 | - | 99,597,976.20 | - |
| 营业成本(元) | |||||
| 乳品行业(元) | - | 405,964,972.81 | 186,816,135.25 | 338,297,400.15 | 160,177,274.66 |
| 饮料行业(元) | - | 273,122,402.70 | 96,178,493.79 | 264,819,662.41 | 102,835,730.20 |
| 食品行业(元) | - | - | 25,593,673.73 | - | - |
| 分部间抵消(元) | -42,262,831.25 | - | - | - | - |
| 塑料包装制品(元) | 88,049,063.48 | - | - | - | - |
| 智能包装设备(元) | 354,709,666.00 | - | - | - | - |
| 其他行业(元) | - | 61,239,818.14 | - | 80,821,246.72 | - |
| 毛利(元) | |||||
| 乳品行业(元) | - | 156,593,694.31 | 80,139,075.75 | 209,283,713.72 | 94,005,173.20 |
| 饮料行业(元) | - | 78,274,615.44 | 33,421,680.35 | 101,910,700.79 | 67,154,622.85 |
| 食品行业(元) | - | - | 15,543,628.94 | - | - |
| 分部间抵消(元) | 5,839,516.78 | - | - | - | - |
| 塑料包装制品(元) | 7,660,667.05 | - | - | - | - |
| 智能包装设备(元) | 114,261,203.52 | - | - | - | - |
| 其他行业(元) | - | 37,412,801.09 | - | 18,776,729.48 | - |
| 毛利率(%) | |||||
| 乳品行业(%) | - | 27.84 | 30.02 | 38.22 | 36.98 |
| 饮料行业(%) | - | 22.28 | 25.79 | 27.79 | 39.50 |
| 食品行业(%) | - | - | 37.78 | - | - |
| 分部间抵消(%) | -16.03 | - | - | - | - |
| 塑料包装制品(%) | 8.00 | - | - | - | - |
| 智能包装设备(%) | 24.36 | - | - | - | - |
| 其他行业(%) | - | 37.92 | - | 18.85 | - |
| 收入构成(%) | |||||
| 乳品行业(%) | - | 55.56 | 60.99 | 54.01 | 59.92 |
| 饮料行业(%) | - | 34.70 | 29.61 | 36.17 | 40.08 |
| 食品行业(%) | - | - | 9.40 | - | - |
| 分部间抵消(%) | -6.89 | - | - | - | - |
| 塑料包装制品(%) | 18.12 | - | - | - | - |
| 智能包装设备(%) | 88.78 | - | - | - | - |
| 其他行业(%) | - | 9.74 | - | 9.82 | - |
| 毛利构成(%) | |||||
| 乳品行业(%) | - | 57.51 | 62.07 | 63.42 | 58.33 |
| 饮料行业(%) | - | 28.75 | 25.89 | 30.88 | 41.67 |
| 食品行业(%) | - | - | 12.04 | - | - |
| 分部间抵消(%) | 4.57 | - | - | - | - |
| 塑料包装制品(%) | 6.00 | - | - | - | - |
| 智能包装设备(%) | 89.43 | - | - | - | - |
| 其他行业(%) | - | 13.74 | - | 5.69 | - |