| 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) | |||||
| 电子烟业务(元) | 26,206,788.99 | 74,685,105.80 | 57,688,067.14 | 115,970,786.47 | 17,432,932.20 |
| 机械设备租赁(元) | - | - | - | - | 1,033,862.48 |
| 健康家电产品(含空气净化器)(元) | 30,131,899.52 | 142,198,421.62 | 52,865,530.18 | 162,374,536.39 | 63,358,893.97 |
| 可充电备用照明灯具(元) | 105,019,273.96 | 251,865,291.65 | 118,283,827.40 | 290,369,224.18 | 152,293,044.96 |
| 可充电交直流两用风扇(元) | 228,917,593.34 | 419,847,009.97 | 256,441,996.07 | 341,372,292.25 | 214,842,405.88 |
| 施工业务(元) | 115,340,465.92 | 572,453,056.81 | 278,930,286.30 | 686,998,160.19 | 415,161,207.23 |
| 建筑施工设备租赁(元) | 1,460,873.45 | 2,953,737.01 | 1,552,283.59 | 1,735,396.63 | - |
| 热泵(元) | 23,742,913.40 | 49,586,534.37 | 18,308,667.68 | - | - |
| 其他(元) | 32,696,144.04 | 14,982,527.94 | 10,011,970.93 | 5,219,301.84 | 7,487,120.22 |
| 营业成本(元) | |||||
| 电子烟业务(元) | - | 63,481,580.81 | - | 84,451,713.41 | - |
| 机械设备租赁(元) | - | - | - | - | - |
| 健康家电产品(含空气净化器)(元) | - | 126,405,845.06 | - | 144,563,405.92 | - |
| 可充电备用照明灯具(元) | 94,247,968.39 | 223,262,905.51 | 97,380,328.55 | 244,930,028.52 | 125,817,444.16 |
| 可充电交直流两用风扇(元) | 195,302,826.26 | 360,292,843.13 | 208,378,664.05 | 272,206,561.76 | 169,685,176.63 |
| 施工业务(元) | 111,807,525.87 | 497,905,842.07 | 225,063,748.73 | 608,244,577.96 | 366,961,815.86 |
| 建筑施工设备租赁(元) | - | - | - | - | - |
| 热泵(元) | - | 41,880,669.26 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电子烟业务(元) | - | 11,203,524.99 | - | 31,519,073.06 | - |
| 机械设备租赁(元) | - | - | - | - | - |
| 健康家电产品(含空气净化器)(元) | - | 15,792,576.56 | - | 17,811,130.47 | - |
| 可充电备用照明灯具(元) | 10,771,305.57 | 28,602,386.14 | 20,903,498.85 | 45,439,195.66 | 26,475,600.80 |
| 可充电交直流两用风扇(元) | 33,614,767.08 | 59,554,166.84 | 48,063,332.02 | 69,165,730.49 | 45,157,229.25 |
| 施工业务(元) | 3,532,940.05 | 74,547,214.74 | 53,866,537.57 | 78,753,582.23 | 48,199,391.37 |
| 建筑施工设备租赁(元) | - | - | - | - | - |
| 热泵(元) | - | 7,705,865.11 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电子烟业务(%) | - | 15.00 | - | 27.18 | - |
| 机械设备租赁(%) | - | - | - | - | - |
| 健康家电产品(含空气净化器)(%) | - | 11.11 | - | 10.97 | - |
| 可充电备用照明灯具(%) | 10.26 | 11.36 | 17.67 | 15.65 | 17.38 |
| 可充电交直流两用风扇(%) | 14.68 | 14.18 | 18.74 | 20.26 | 21.02 |
| 施工业务(%) | 3.06 | 13.02 | 19.31 | 11.46 | 11.61 |
| 建筑施工设备租赁(%) | - | - | - | - | - |
| 热泵(%) | - | 15.54 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电子烟业务(%) | 4.65 | 4.89 | 7.26 | 7.23 | 2.00 |
| 机械设备租赁(%) | - | - | - | - | 0.12 |
| 健康家电产品(含空气净化器)(%) | 5.35 | 9.30 | 6.66 | 10.12 | 7.27 |
| 可充电备用照明灯具(%) | 18.64 | 16.48 | 14.90 | 18.10 | 17.47 |
| 可充电交直流两用风扇(%) | 40.62 | 27.47 | 32.29 | 21.28 | 24.65 |
| 施工业务(%) | 20.47 | 37.45 | 35.13 | 42.83 | 47.63 |
| 建筑施工设备租赁(%) | 0.26 | 0.19 | 0.20 | 0.11 | - |
| 热泵(%) | 4.21 | 3.24 | 2.31 | - | - |
| 其他(%) | 5.80 | 0.98 | 1.26 | 0.33 | 0.86 |
| 毛利构成(%) | |||||
| 电子烟业务(%) | 0.00 | 5.68 | 0.00 | 12.99 | 0.00 |
| 机械设备租赁(%) | - | - | - | - | 0.00 |
| 健康家电产品(含空气净化器)(%) | 0.00 | 8.00 | 0.00 | 7.34 | 0.00 |
| 可充电备用照明灯具(%) | 22.48 | 14.49 | 17.02 | 18.72 | 22.09 |
| 可充电交直流两用风扇(%) | 70.15 | 30.17 | 39.13 | 28.50 | 37.68 |
| 施工业务(%) | 7.37 | 37.76 | 43.85 | 32.45 | 40.22 |
| 建筑施工设备租赁(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 热泵(%) | 0.00 | 3.90 | 0.00 | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |