| 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) | |||||
| 打火机气体(元) | 7,651,193.62 | 17,257,985.57 | 9,124,446.02 | - | 8,033,425.00 |
| 空气清新剂和杀虫剂(元) | 11,746,805.16 | 27,031,872.50 | 13,427,577.55 | 22,973,589.10 | 10,893,056.89 |
| 气体(元) | - | - | - | 15,866,365.96 | - |
| 营业成本(元) | |||||
| 打火机气体(元) | 6,670,047.01 | 15,175,312.96 | 8,094,575.04 | - | 7,403,505.87 |
| 空气清新剂和杀虫剂(元) | 8,112,936.33 | 18,477,257.54 | 9,203,344.66 | 17,380,057.85 | 8,634,644.24 |
| 气体(元) | - | - | - | 14,466,006.46 | - |
| 毛利(元) | |||||
| 打火机气体(元) | 981,146.61 | 2,082,672.61 | 1,029,870.98 | - | 629,919.13 |
| 空气清新剂和杀虫剂(元) | 3,633,868.83 | 8,554,614.96 | 4,224,232.89 | 5,593,531.25 | 2,258,412.65 |
| 气体(元) | - | - | - | 1,400,359.50 | - |
| 毛利率(%) | |||||
| 打火机气体(%) | 12.82 | 12.07 | 11.29 | - | 7.84 |
| 空气清新剂和杀虫剂(%) | 30.93 | 31.65 | 31.46 | 24.35 | 20.73 |
| 气体(%) | - | - | - | 8.83 | - |
| 收入构成(%) | |||||
| 打火机气体(%) | 39.44 | 38.97 | 40.46 | - | 42.45 |
| 空气清新剂和杀虫剂(%) | 60.56 | 61.03 | 59.54 | 59.15 | 57.55 |
| 气体(%) | - | - | - | 40.85 | - |
| 毛利构成(%) | |||||
| 打火机气体(%) | 21.26 | 19.58 | 19.60 | - | 21.81 |
| 空气清新剂和杀虫剂(%) | 78.74 | 80.42 | 80.40 | 79.98 | 78.19 |
| 气体(%) | - | - | - | 20.02 | - |