| 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) | |||||
| 保冷箱(元) | 2,322,727.15 | 5,379,902.37 | 1,601,511.18 | 2,566,762.65 | 1,769,586.42 |
| 玻纤制品(元) | 10,253,736.60 | - | 12,121,765.38 | - | 13,132,249.16 |
| 橡胶制品(元) | 4,568,718.44 | - | 6,377,380.83 | - | 1,742,785.43 |
| 真空绝热制品(元) | 5,953,508.84 | 14,383,728.87 | 5,814,519.35 | 7,428,152.05 | 3,392,558.48 |
| 玻纤类隔热制品(元) | - | 21,227,545.12 | - | 24,801,914.22 | - |
| 橡胶类隔热制品(元) | - | 11,305,741.48 | - | 4,172,935.54 | - |
| 特许权使用收入(元) | - | - | - | - | - |
| 其他(元) | 287,349.36 | - | - | - | - |
| 营业成本(元) | |||||
| 保冷箱(元) | 1,767,787.08 | 5,664,262.21 | 2,009,855.36 | 2,088,155.06 | 1,322,453.14 |
| 玻纤制品(元) | 4,978,762.79 | - | 4,705,109.48 | - | 6,431,247.34 |
| 橡胶制品(元) | 2,921,278.01 | - | 3,584,981.89 | - | 1,552,014.89 |
| 真空绝热制品(元) | 6,181,922.69 | 10,781,711.51 | 4,098,988.11 | 7,275,289.87 | 3,601,424.74 |
| 玻纤类隔热制品(元) | - | 8,850,311.46 | - | 11,780,438.84 | - |
| 橡胶类隔热制品(元) | - | 6,677,569.72 | - | 3,361,243.06 | - |
| 特许权使用收入(元) | - | - | - | - | - |
| 其他(元) | 125,226.97 | - | - | - | - |
| 毛利(元) | |||||
| 保冷箱(元) | 554,940.07 | -284,359.84 | -408,344.18 | 478,607.59 | 447,133.28 |
| 玻纤制品(元) | 5,274,973.81 | - | 7,416,655.90 | - | 6,701,001.82 |
| 橡胶制品(元) | 1,647,440.43 | - | 2,792,398.94 | - | 190,770.54 |
| 真空绝热制品(元) | -228,413.85 | 3,602,017.36 | 1,715,531.24 | 152,862.18 | -208,866.26 |
| 玻纤类隔热制品(元) | - | 12,377,233.66 | - | 13,021,475.38 | - |
| 橡胶类隔热制品(元) | - | 4,628,171.76 | - | 811,692.48 | - |
| 特许权使用收入(元) | - | - | - | - | - |
| 其他(元) | 162,122.39 | - | - | - | - |
| 毛利率(%) | |||||
| 保冷箱(%) | 23.89 | -5.29 | -25.50 | 18.65 | 25.27 |
| 玻纤制品(%) | 51.44 | - | 61.18 | - | 51.03 |
| 橡胶制品(%) | 36.06 | - | 43.79 | - | 10.95 |
| 真空绝热制品(%) | -3.84 | 25.04 | 29.50 | 2.06 | -6.16 |
| 玻纤类隔热制品(%) | - | 58.31 | - | 52.50 | - |
| 橡胶类隔热制品(%) | - | 40.94 | - | 19.45 | - |
| 特许权使用收入(%) | - | - | - | - | - |
| 其他(%) | 56.42 | - | - | - | - |
| 收入构成(%) | |||||
| 保冷箱(%) | 9.93 | 10.29 | 6.18 | 6.59 | 8.83 |
| 玻纤制品(%) | 43.85 | - | 46.77 | - | 65.54 |
| 橡胶制品(%) | 19.54 | - | 24.61 | - | 8.70 |
| 真空绝热制品(%) | 25.46 | 27.50 | 22.44 | 19.06 | 16.93 |
| 玻纤类隔热制品(%) | - | 40.59 | - | 63.64 | - |
| 橡胶类隔热制品(%) | - | 21.62 | - | 10.71 | - |
| 特许权使用收入(%) | 0.00 | - | 0.00 | - | - |
| 其他(%) | 1.23 | - | - | - | - |
| 毛利构成(%) | |||||
| 保冷箱(%) | 7.49 | -1.40 | -3.55 | 3.31 | 6.27 |
| 玻纤制品(%) | 71.18 | - | 64.40 | - | 93.98 |
| 橡胶制品(%) | 22.23 | - | 24.25 | - | 2.68 |
| 真空绝热制品(%) | -3.08 | 17.72 | 14.90 | 1.06 | -2.93 |
| 玻纤类隔热制品(%) | - | 60.90 | - | 90.02 | - |
| 橡胶类隔热制品(%) | - | 22.77 | - | 5.61 | - |
| 特许权使用收入(%) | 0.00 | - | 0.00 | - | - |
| 其他(%) | 2.19 | - | - | - | - |