| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 模具费(元) | 8,941,153.36 | 3,057,453.23 | - | 11,853,493.20 | - | 4,372,715.16 |
| 销售货物(元) | 1,577,197,833.36 | 662,336,487.02 | - | 1,367,591,169.99 | - | 1,264,880,674.74 |
| 废料及其他(元) | 12,542,476.17 | 5,904,811.19 | - | 11,939,339.14 | - | 8,700,816.95 |
| 玻璃器皿(元) | - | - | 20,068,716.88 | - | 27,849,200.74 | - |
| 不锈钢器皿(元) | - | - | 2,439,778,348.76 | - | 2,350,350,487.87 | - |
| 塑料器皿(元) | - | - | 216,546,463.51 | - | 152,793,807.60 | - |
| 其他产品(元) | - | - | 181,101,383.64 | - | 197,667,726.86 | - |
| 营业成本(元) | ||||||
| 模具费(元) | - | - | - | - | - | - |
| 销售货物(元) | 1,180,500,928.60 | - | - | 1,030,346,811.26 | - | 944,270,743.29 |
| 废料及其他(元) | - | - | - | - | - | - |
| 玻璃器皿(元) | - | - | 14,201,724.24 | - | 19,006,887.56 | - |
| 不锈钢器皿(元) | - | - | 1,767,160,829.90 | - | 1,711,561,546.52 | - |
| 塑料器皿(元) | - | - | 167,846,363.82 | - | 110,373,369.36 | - |
| 其他产品(元) | - | - | 133,619,761.62 | - | 141,902,309.39 | - |
| 毛利(元) | ||||||
| 模具费(元) | - | - | - | - | - | - |
| 销售货物(元) | 396,696,904.76 | - | - | 337,244,358.73 | - | 320,609,931.45 |
| 废料及其他(元) | - | - | - | - | - | - |
| 玻璃器皿(元) | - | - | 5,866,992.64 | - | 8,842,313.18 | - |
| 不锈钢器皿(元) | - | - | 672,617,518.86 | - | 638,788,941.35 | - |
| 塑料器皿(元) | - | - | 48,700,099.69 | - | 42,420,438.24 | - |
| 其他产品(元) | - | - | 47,481,622.02 | - | 55,765,417.47 | - |
| 毛利率(%) | ||||||
| 模具费(%) | - | - | - | - | - | - |
| 销售货物(%) | 25.15 | - | - | 24.66 | - | 25.35 |
| 废料及其他(%) | - | - | - | - | - | - |
| 玻璃器皿(%) | - | - | 29.23 | - | 31.75 | - |
| 不锈钢器皿(%) | - | - | 27.57 | - | 27.18 | - |
| 塑料器皿(%) | - | - | 22.49 | - | 27.76 | - |
| 其他产品(%) | - | - | 26.22 | - | 28.21 | - |
| 收入构成(%) | ||||||
| 模具费(%) | 0.56 | 0.46 | - | 0.85 | - | 0.34 |
| 销售货物(%) | 98.66 | 98.66 | - | 98.29 | - | 98.98 |
| 废料及其他(%) | 0.78 | 0.88 | - | 0.86 | - | 0.68 |
| 玻璃器皿(%) | - | - | 0.70 | - | 1.02 | - |
| 不锈钢器皿(%) | - | - | 85.38 | - | 86.14 | - |
| 塑料器皿(%) | - | - | 7.58 | - | 5.60 | - |
| 其他产品(%) | - | - | 6.34 | - | 7.24 | - |
| 毛利构成(%) | ||||||
| 模具费(%) | 0.00 | - | - | 0.00 | - | 0.00 |
| 销售货物(%) | 100.00 | - | - | 100.00 | - | 100.00 |
| 废料及其他(%) | 0.00 | - | - | 0.00 | - | 0.00 |
| 玻璃器皿(%) | - | - | 0.76 | - | 1.19 | - |
| 不锈钢器皿(%) | - | - | 86.83 | - | 85.65 | - |
| 塑料器皿(%) | - | - | 6.29 | - | 5.69 | - |
| 其他产品(%) | - | - | 6.13 | - | 7.48 | - |