| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 酒精(元) | - | - | 11,522,927.35 | 9,178,998.44 |
| 冷柜(元) | 47,658,867.62 | 19,033,909.40 | 58,056,542.36 | 30,076,565.49 |
| 冷凝器(元) | 468,507.69 | 236,194.15 | 544,024.21 | 276,113.23 |
| 浴盖(元) | 4,009,342.43 | 1,992,678.11 | 3,174,904.69 | 1,565,327.34 |
| 睡眠恒温舱(元) | - | - | 2,994,690.14 | - |
| 其他业务(元) | - | - | - | 194,031.25 |
| 营业成本(元) | ||||
| 酒精(元) | - | - | 11,113,302.50 | 8,737,436.70 |
| 冷柜(元) | 30,046,554.99 | 12,880,273.64 | 37,463,482.87 | 19,984,817.70 |
| 冷凝器(元) | 324,355.24 | 186,184.26 | 431,589.18 | 205,476.22 |
| 浴盖(元) | 3,424,448.79 | 1,600,797.14 | 2,950,680.39 | 1,566,446.42 |
| 睡眠恒温舱(元) | - | - | 496,896.99 | - |
| 其他业务(元) | - | - | - | 252,374.32 |
| 毛利(元) | ||||
| 酒精(元) | - | - | 409,624.85 | 441,561.74 |
| 冷柜(元) | 17,612,312.63 | 6,153,635.76 | 20,593,059.49 | 10,091,747.79 |
| 冷凝器(元) | 144,152.45 | 50,009.89 | 112,435.03 | 70,637.01 |
| 浴盖(元) | 584,893.64 | 391,880.97 | 224,224.30 | -1,119.08 |
| 睡眠恒温舱(元) | - | - | 2,497,793.15 | - |
| 其他业务(元) | - | - | - | -58,343.07 |
| 毛利率(%) | ||||
| 酒精(%) | - | - | 3.55 | 4.81 |
| 冷柜(%) | 36.95 | 32.33 | 35.47 | 33.55 |
| 冷凝器(%) | 30.77 | 21.17 | 20.67 | 25.58 |
| 浴盖(%) | 14.59 | 19.67 | 7.06 | -0.07 |
| 睡眠恒温舱(%) | - | - | 83.41 | - |
| 其他业务(%) | - | - | - | -30.07 |
| 收入构成(%) | ||||
| 酒精(%) | 0.00 | - | 15.10 | 22.23 |
| 冷柜(%) | 91.41 | 89.52 | 76.10 | 72.84 |
| 冷凝器(%) | 0.90 | 1.11 | 0.71 | 0.67 |
| 浴盖(%) | 7.69 | 9.37 | 4.16 | 3.79 |
| 睡眠恒温舱(%) | 0.00 | - | 3.93 | - |
| 其他业务(%) | - | - | - | 0.47 |
| 毛利构成(%) | ||||
| 酒精(%) | 0.00 | - | 1.72 | 4.19 |
| 冷柜(%) | 96.03 | 93.30 | 86.39 | 95.71 |
| 冷凝器(%) | 0.79 | 0.76 | 0.47 | 0.67 |
| 浴盖(%) | 3.19 | 5.94 | 0.94 | -0.01 |
| 睡眠恒温舱(%) | 0.00 | - | 10.48 | - |
| 其他业务(%) | - | - | - | -0.55 |