| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服装(元) | 4,906,473.98 | 3,298,397.12 | 8,252,499.30 | 4,642,656.21 |
| 空气源热泵机组(元) | 6,090,528.75 | 2,168,435.41 | 4,539,190.04 | 2,653,643.13 |
| 马靴(元) | 18,691,116.22 | 5,789,553.75 | 12,611,976.70 | 6,566,141.44 |
| 皮鞋(元) | - | - | - | 11,203.81 |
| 钥匙扣(元) | 1,273,228.67 | 1,273,228.67 | 5,009,000.16 | 3,742,384.88 |
| 其他(元) | 1,069,804.21 | 46,649.15 | 430,148.55 | - |
| 营业成本(元) | ||||
| 服装(元) | 4,790,456.81 | 3,225,102.95 | 7,980,443.64 | 4,437,118.62 |
| 空气源热泵机组(元) | 5,560,600.14 | 2,054,796.14 | 3,789,856.56 | 2,268,555.50 |
| 马靴(元) | 17,132,022.79 | 5,730,555.40 | 11,190,357.45 | 5,772,958.15 |
| 皮鞋(元) | - | - | - | 9,559.95 |
| 钥匙扣(元) | 979,315.32 | 979,872.77 | 3,343,680.29 | 2,530,613.04 |
| 其他(元) | 1,457,231.60 | 32,781.84 | 612,689.44 | - |
| 毛利(元) | ||||
| 服装(元) | 116,017.17 | 73,294.17 | 272,055.66 | 205,537.59 |
| 空气源热泵机组(元) | 529,928.61 | 113,639.27 | 749,333.48 | 385,087.63 |
| 马靴(元) | 1,559,093.43 | 58,998.35 | 1,421,619.25 | 793,183.29 |
| 皮鞋(元) | - | - | - | 1,643.86 |
| 钥匙扣(元) | 293,913.35 | 293,355.90 | 1,665,319.87 | 1,211,771.84 |
| 其他(元) | -387,427.39 | 13,867.31 | -182,540.89 | - |
| 毛利率(%) | ||||
| 服装(%) | 2.36 | 2.22 | 3.30 | 4.43 |
| 空气源热泵机组(%) | 8.70 | 5.24 | 16.51 | 14.51 |
| 马靴(%) | 8.34 | 1.02 | 11.27 | 12.08 |
| 皮鞋(%) | - | - | - | 14.67 |
| 钥匙扣(%) | 23.08 | 23.04 | 33.25 | 32.38 |
| 其他(%) | -36.21 | 29.73 | -42.44 | - |
| 收入构成(%) | ||||
| 服装(%) | 15.32 | 26.23 | 26.76 | 26.35 |
| 空气源热泵机组(%) | 19.01 | 17.24 | 14.72 | 15.06 |
| 马靴(%) | 58.35 | 46.04 | 40.89 | 37.27 |
| 皮鞋(%) | - | - | - | 0.06 |
| 钥匙扣(%) | 3.97 | 10.12 | 16.24 | 21.24 |
| 其他(%) | 3.34 | 0.37 | 1.39 | - |
| 毛利构成(%) | ||||
| 服装(%) | 5.49 | 13.25 | 6.93 | 7.91 |
| 空气源热泵机组(%) | 25.10 | 20.54 | 19.09 | 14.83 |
| 马靴(%) | 73.84 | 10.67 | 36.21 | 30.54 |
| 皮鞋(%) | - | - | - | 0.06 |
| 钥匙扣(%) | 13.92 | 53.03 | 42.42 | 46.66 |
| 其他(%) | -18.35 | 2.51 | -4.65 | - |