会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 3,875,304,663.58 | 2,727,560,781.03 | 1,147,743,882.55 | 29.62 | ||||
| 其他(补充) | 55,532,073.69 | 18,254,006.62 | 37,278,067.07 | 67.13 | ||||
| 商贸 | 376,419,421.93 | 362,840,600.85 | 13,578,821.08 | 3.61 | ||||
| 制造业 | 3,443,353,167.96 | 2,346,466,173.56 | 1,096,886,994.40 | 31.86 | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 3,427,069,472.85 | 2,277,073,672.80 | 1,149,995,800.05 | 33.56 | ||||
| 其他(补充) | 37,195,570.64 | 13,719,217.39 | 23,476,353.25 | 63.12 | ||||
| 商贸 | 289,307,170.00 | 279,247,020.77 | 10,060,149.23 | 3.48 | ||||
| 制造业 | 3,100,566,732.21 | 1,984,107,434.64 | 1,116,459,297.57 | 36.01 | ||||
会计年度:2020-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 包装制品 | 1,519,959,118.64 | 967,447,196.11 | 552,511,922.53 | 36.35 | ||||
| 分部间抵销 | -225,362,293.85 | -226,174,304.75 | 812,010.90 | -0.36 | ||||
| 服务业 | 2,930,580.98 | 3,187,798.25 | -257,217.27 | -8.78 | ||||
| 合计 | 1,535,855,361.27 | 960,777,580.54 | 575,077,780.73 | 37.44 | ||||
| 贸易 | 188,025,083.09 | 182,714,132.03 | 5,310,951.06 | 2.82 | ||||
| 其他(补充) | 19,298,222.60 | 7,307,930.16 | 11,990,292.44 | 62.13 | ||||
| 桶装水 | 298,280.98 | 89,763.74 | 208,517.24 | 69.91 | ||||
| 物流业 | 30,706,368.83 | 26,205,065.00 | 4,501,303.83 | 14.66 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 2,992,346,751.75 | 1,887,996,309.97 | 1,104,350,441.78 | 36.91 | ||||
| 其他(补充) | 40,792,274.54 | 17,041,207.51 | 23,751,067.03 | 58.22 | ||||
| 商贸 | 220,124,777.46 | 210,678,015.75 | 9,446,761.71 | 4.29 | ||||
| 制造业 | 2,731,429,699.75 | 1,660,277,086.71 | 1,071,152,613.04 | 39.22 | ||||
会计年度:2019-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 包装制品 | 1,407,304,402.07 | 888,794,343.62 | 518,510,058.45 | 36.84 | ||||
| 分部间抵销 | -197,268,116.29 | -195,148,447.70 | -2,119,668.59 | 1.07 | ||||
| 服务业 | 5,193,705.22 | 4,909,576.69 | 284,128.53 | 5.47 | ||||
| 合计 | 1,435,270,609.30 | 895,680,330.04 | 539,590,279.26 | 37.60 | ||||
| 贸易 | 165,214,951.39 | 158,450,291.10 | 6,764,660.29 | 4.09 | ||||
| 其他(补充) | 20,102,024.14 | 9,128,414.35 | 10,973,609.79 | 54.59 | ||||
| 桶装水 | 374,737.47 | 159,600.23 | 215,137.24 | 57.41 | ||||
| 物流业 | 34,348,905.30 | 29,386,551.75 | 4,962,353.55 | 14.45 | ||||
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