| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 打火机气体(元) | 9,124,446.02 | - | 8,033,425.00 | 15,476,438.44 | 7,666,442.87 |
| 空气清新剂和杀虫剂(元) | 13,427,577.55 | 22,973,589.10 | 10,893,056.89 | 26,868,652.54 | 13,071,771.59 |
| 气体(元) | - | 15,866,365.96 | - | - | - |
| 营业成本(元) | |||||
| 打火机气体(元) | 8,094,575.04 | - | 7,403,505.87 | 15,211,067.89 | 7,599,772.06 |
| 空气清新剂和杀虫剂(元) | 9,203,344.66 | 17,380,057.85 | 8,634,644.24 | 21,982,142.40 | 10,412,324.33 |
| 气体(元) | - | 14,466,006.46 | - | - | - |
| 毛利(元) | |||||
| 打火机气体(元) | 1,029,870.98 | - | 629,919.13 | 265,370.55 | 66,670.81 |
| 空气清新剂和杀虫剂(元) | 4,224,232.89 | 5,593,531.25 | 2,258,412.65 | 4,886,510.14 | 2,659,447.26 |
| 气体(元) | - | 1,400,359.50 | - | - | - |
| 毛利率(%) | |||||
| 打火机气体(%) | 11.29 | - | 7.84 | 1.71 | 0.87 |
| 空气清新剂和杀虫剂(%) | 31.46 | 24.35 | 20.73 | 18.19 | 20.34 |
| 气体(%) | - | 8.83 | - | - | - |
| 收入构成(%) | |||||
| 打火机气体(%) | 40.46 | - | 42.45 | 36.55 | 36.97 |
| 空气清新剂和杀虫剂(%) | 59.54 | 59.15 | 57.55 | 63.45 | 63.03 |
| 气体(%) | - | 40.85 | - | - | - |
| 毛利构成(%) | |||||
| 打火机气体(%) | 19.60 | - | 21.81 | 5.15 | 2.45 |
| 空气清新剂和杀虫剂(%) | 80.40 | 79.98 | 78.19 | 94.85 | 97.55 |
| 气体(%) | - | 20.02 | - | - | - |