| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保温箱(元) | 27,549,296.60 | 13,081,362.65 | 10,075,045.32 | 3,968,338.22 |
| 真空绝热板(元) | 957,582,362.98 | 452,348,005.25 | 915,221,544.19 | 444,417,573.55 |
| 其他(元) | 6,759,912.67 | 2,502,674.29 | 5,799,792.06 | 2,669,186.61 |
| 营业成本(元) | ||||
| 保温箱(元) | 18,917,595.29 | 9,480,754.14 | 7,682,550.15 | 2,901,618.58 |
| 真空绝热板(元) | 732,353,240.86 | 344,859,060.82 | 646,667,621.04 | 294,440,475.21 |
| 其他(元) | 4,550,375.83 | 1,839,017.32 | 5,616,658.93 | 2,470,943.38 |
| 毛利(元) | ||||
| 保温箱(元) | 8,631,701.31 | 3,600,608.51 | 2,392,495.17 | 1,066,719.64 |
| 真空绝热板(元) | 225,229,122.12 | 107,488,944.43 | 268,553,923.15 | 149,977,098.34 |
| 其他(元) | 2,209,536.84 | 663,656.97 | 183,133.13 | 198,243.23 |
| 毛利率(%) | ||||
| 保温箱(%) | 31.33 | 27.52 | 23.75 | 26.88 |
| 真空绝热板(%) | 23.52 | 23.76 | 29.34 | 33.75 |
| 其他(%) | 32.69 | 26.52 | 3.16 | 7.43 |
| 收入构成(%) | ||||
| 保温箱(%) | 2.78 | 2.80 | 1.08 | 0.88 |
| 真空绝热板(%) | 96.54 | 96.67 | 98.30 | 98.53 |
| 其他(%) | 0.68 | 0.53 | 0.62 | 0.59 |
| 毛利构成(%) | ||||
| 保温箱(%) | 3.66 | 3.22 | 0.88 | 0.71 |
| 真空绝热板(%) | 95.41 | 96.18 | 99.05 | 99.16 |
| 其他(%) | 0.94 | 0.59 | 0.07 | 0.13 |