| 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) | |||||
| 保冷箱(元) | 1,601,511.18 | 2,566,762.65 | 1,769,586.42 | 4,328,702.12 | 4,229,323.34 |
| 玻纤制品(元) | 12,121,765.38 | - | 13,132,249.16 | - | 16,713,340.27 |
| 橡胶制品(元) | 6,377,380.83 | - | 1,742,785.43 | - | 5,300,285.68 |
| 真空绝热制品(元) | 5,814,519.35 | 7,428,152.05 | 3,392,558.48 | 9,520,959.08 | 5,425,685.62 |
| 玻纤类隔热制品(元) | - | 24,801,914.22 | - | 33,115,423.71 | - |
| 橡胶类隔热制品(元) | - | 4,172,935.54 | - | 8,515,321.50 | - |
| 特许权使用收入(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | 3,155,039.65 |
| 营业成本(元) | |||||
| 保冷箱(元) | 2,009,855.36 | 2,088,155.06 | 1,322,453.14 | 3,760,494.66 | 3,448,368.00 |
| 玻纤制品(元) | 4,705,109.48 | - | 6,431,247.34 | - | 8,648,653.17 |
| 橡胶制品(元) | 3,584,981.89 | - | 1,552,014.89 | - | 3,882,110.89 |
| 真空绝热制品(元) | 4,098,988.11 | 7,275,289.87 | 3,601,424.74 | 9,266,857.46 | 5,151,610.31 |
| 玻纤类隔热制品(元) | - | 11,780,438.84 | - | 17,052,258.55 | - |
| 橡胶类隔热制品(元) | - | 3,361,243.06 | - | 6,337,271.28 | - |
| 特许权使用收入(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | 172,608.89 |
| 毛利(元) | |||||
| 保冷箱(元) | -408,344.18 | 478,607.59 | 447,133.28 | 568,207.46 | 780,955.34 |
| 玻纤制品(元) | 7,416,655.90 | - | 6,701,001.82 | - | 8,064,687.10 |
| 橡胶制品(元) | 2,792,398.94 | - | 190,770.54 | - | 1,418,174.79 |
| 真空绝热制品(元) | 1,715,531.24 | 152,862.18 | -208,866.26 | 254,101.62 | 274,075.31 |
| 玻纤类隔热制品(元) | - | 13,021,475.38 | - | 16,063,165.16 | - |
| 橡胶类隔热制品(元) | - | 811,692.48 | - | 2,178,050.22 | - |
| 特许权使用收入(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | 2,982,430.76 |
| 毛利率(%) | |||||
| 保冷箱(%) | -25.50 | 18.65 | 25.27 | 13.13 | 18.47 |
| 玻纤制品(%) | 61.18 | - | 51.03 | - | 48.25 |
| 橡胶制品(%) | 43.79 | - | 10.95 | - | 26.76 |
| 真空绝热制品(%) | 29.50 | 2.06 | -6.16 | 2.67 | 5.05 |
| 玻纤类隔热制品(%) | - | 52.50 | - | 48.51 | - |
| 橡胶类隔热制品(%) | - | 19.45 | - | 25.58 | - |
| 特许权使用收入(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | 94.53 |
| 收入构成(%) | |||||
| 保冷箱(%) | 6.18 | 6.59 | 8.83 | 7.80 | 12.14 |
| 玻纤制品(%) | 46.77 | - | 65.54 | - | 47.99 |
| 橡胶制品(%) | 24.61 | - | 8.70 | - | 15.22 |
| 真空绝热制品(%) | 22.44 | 19.06 | 16.93 | 17.16 | 15.58 |
| 玻纤类隔热制品(%) | - | 63.64 | - | 59.69 | - |
| 橡胶类隔热制品(%) | - | 10.71 | - | 15.35 | - |
| 特许权使用收入(%) | 0.00 | - | - | - | - |
| 其他(%) | - | - | - | - | 9.06 |
| 毛利构成(%) | |||||
| 保冷箱(%) | -3.55 | 3.31 | 6.27 | 2.98 | 5.78 |
| 玻纤制品(%) | 64.40 | - | 93.98 | - | 59.65 |
| 橡胶制品(%) | 24.25 | - | 2.68 | - | 10.49 |
| 真空绝热制品(%) | 14.90 | 1.06 | -2.93 | 1.33 | 2.03 |
| 玻纤类隔热制品(%) | - | 90.02 | - | 84.26 | - |
| 橡胶类隔热制品(%) | - | 5.61 | - | 11.43 | - |
| 特许权使用收入(%) | 0.00 | - | - | - | - |
| 其他(%) | - | - | - | - | 22.06 |