| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保温箱(元) | 13,081,362.65 | 10,075,045.32 | 3,968,338.22 | 9,564,967.12 |
| 真空绝热板(元) | 452,348,005.25 | 915,221,544.19 | 444,417,573.55 | 821,670,007.23 |
| 其他(元) | 2,502,674.29 | 5,799,792.06 | 2,669,186.61 | 6,563,886.01 |
| 营业成本(元) | ||||
| 保温箱(元) | 9,480,754.14 | 7,682,550.15 | 2,901,618.58 | 7,162,827.16 |
| 真空绝热板(元) | 344,859,060.82 | 646,667,621.04 | 294,440,475.21 | 548,089,642.92 |
| 其他(元) | 1,839,017.32 | 5,616,658.93 | 2,470,943.38 | 4,372,719.30 |
| 毛利(元) | ||||
| 保温箱(元) | 3,600,608.51 | 2,392,495.17 | 1,066,719.64 | 2,402,139.96 |
| 真空绝热板(元) | 107,488,944.43 | 268,553,923.15 | 149,977,098.34 | 273,580,364.31 |
| 其他(元) | 663,656.97 | 183,133.13 | 198,243.23 | 2,191,166.71 |
| 毛利率(%) | ||||
| 保温箱(%) | 27.52 | 23.75 | 26.88 | 25.11 |
| 真空绝热板(%) | 23.76 | 29.34 | 33.75 | 33.30 |
| 其他(%) | 26.52 | 3.16 | 7.43 | 33.38 |
| 收入构成(%) | ||||
| 保温箱(%) | 2.80 | 1.08 | 0.88 | 1.14 |
| 真空绝热板(%) | 96.67 | 98.30 | 98.53 | 98.07 |
| 其他(%) | 0.53 | 0.62 | 0.59 | 0.78 |
| 毛利构成(%) | ||||
| 保温箱(%) | 3.22 | 0.88 | 0.71 | 0.86 |
| 真空绝热板(%) | 96.18 | 99.05 | 99.16 | 98.35 |
| 其他(%) | 0.59 | 0.07 | 0.13 | 0.79 |