| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电商服务(国内)(元) | - | 400,784,973.43 | 423,922,121.25 |
| 净水龙头(含配件)(内销)(元) | - | 26,071,332.07 | 40,577,741.25 |
| 净水龙头(含配件)(外销)(元) | - | 12,727,463.24 | 13,602,959.96 |
| 境内(元) | 236,603,268.45 | - | - |
| 境外(元) | 5,940,728.30 | - | - |
| 营业成本(元) | |||
| 电商服务(国内)(元) | - | 260,972,371.53 | 346,260,112.04 |
| 净水龙头(含配件)(内销)(元) | - | 24,357,319.01 | 37,633,847.28 |
| 净水龙头(含配件)(外销)(元) | - | 10,221,590.28 | 10,634,723.81 |
| 境内(元) | 157,172,382.86 | - | - |
| 境外(元) | 5,167,123.81 | - | - |
| 毛利(元) | |||
| 电商服务(国内)(元) | - | 139,812,601.90 | 77,662,009.21 |
| 净水龙头(含配件)(内销)(元) | - | 1,714,013.06 | 2,943,893.97 |
| 净水龙头(含配件)(外销)(元) | - | 2,505,872.96 | 2,968,236.15 |
| 境内(元) | 79,430,885.59 | - | - |
| 境外(元) | 773,604.49 | - | - |
| 毛利率(%) | |||
| 电商服务(国内)(%) | - | 34.88 | 18.32 |
| 净水龙头(含配件)(内销)(%) | - | 6.57 | 7.25 |
| 净水龙头(含配件)(外销)(%) | - | 19.69 | 21.82 |
| 境内(%) | 33.57 | - | - |
| 境外(%) | 13.02 | - | - |
| 收入构成(%) | |||
| 电商服务(国内)(%) | - | 91.17 | 88.67 |
| 净水龙头(含配件)(内销)(%) | - | 5.93 | 8.49 |
| 净水龙头(含配件)(外销)(%) | - | 2.90 | 2.85 |
| 境内(%) | 97.55 | - | - |
| 境外(%) | 2.45 | - | - |
| 毛利构成(%) | |||
| 电商服务(国内)(%) | - | 97.07 | 92.93 |
| 净水龙头(含配件)(内销)(%) | - | 1.19 | 3.52 |
| 净水龙头(含配件)(外销)(%) | - | 1.74 | 3.55 |
| 境内(%) | 99.04 | - | - |
| 境外(%) | 0.96 | - | - |