| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保冷箱(元) | 3,465,227.71 | 14,712,675.78 | 2,322,727.15 | 5,379,902.37 | 1,601,511.18 |
| 玻纤制品(元) | 7,024,296.94 | - | 10,253,736.60 | - | 12,121,765.38 |
| 特许权使用收入(元) | - | - | - | - | - |
| 橡胶制品(元) | 3,335,158.06 | - | 4,568,718.44 | - | 6,377,380.83 |
| 真空绝热制品(元) | 1,506,841.49 | 10,621,138.65 | 5,953,508.84 | 14,383,728.87 | 5,814,519.35 |
| 玻纤类隔热制品(元) | - | 15,465,918.81 | - | 21,227,545.12 | - |
| 橡胶类隔热制品(元) | - | 7,823,158.20 | - | 11,305,741.48 | - |
| 其他(元) | - | - | 287,349.36 | - | - |
| 营业成本(元) | |||||
| 保冷箱(元) | 2,732,313.03 | 9,165,141.90 | 1,767,787.08 | 5,664,262.21 | 2,009,855.36 |
| 玻纤制品(元) | 3,825,344.47 | - | 4,978,762.79 | - | 4,705,109.48 |
| 特许权使用收入(元) | - | - | - | - | - |
| 橡胶制品(元) | 2,448,425.15 | - | 2,921,278.01 | - | 3,584,981.89 |
| 真空绝热制品(元) | 2,088,481.16 | 10,891,815.28 | 6,181,922.69 | 10,781,711.51 | 4,098,988.11 |
| 玻纤类隔热制品(元) | - | 8,102,970.83 | - | 8,850,311.46 | - |
| 橡胶类隔热制品(元) | - | 5,871,857.74 | - | 6,677,569.72 | - |
| 其他(元) | - | - | 125,226.97 | - | - |
| 毛利(元) | |||||
| 保冷箱(元) | 732,914.68 | 5,547,533.88 | 554,940.07 | -284,359.84 | -408,344.18 |
| 玻纤制品(元) | 3,198,952.47 | - | 5,274,973.81 | - | 7,416,655.90 |
| 特许权使用收入(元) | - | - | - | - | - |
| 橡胶制品(元) | 886,732.91 | - | 1,647,440.43 | - | 2,792,398.94 |
| 真空绝热制品(元) | -581,639.67 | -270,676.63 | -228,413.85 | 3,602,017.36 | 1,715,531.24 |
| 玻纤类隔热制品(元) | - | 7,362,947.98 | - | 12,377,233.66 | - |
| 橡胶类隔热制品(元) | - | 1,951,300.46 | - | 4,628,171.76 | - |
| 其他(元) | - | - | 162,122.39 | - | - |
| 毛利率(%) | |||||
| 保冷箱(%) | 21.15 | 37.71 | 23.89 | -5.29 | -25.50 |
| 玻纤制品(%) | 45.54 | - | 51.44 | - | 61.18 |
| 特许权使用收入(%) | - | - | - | - | - |
| 橡胶制品(%) | 26.59 | - | 36.06 | - | 43.79 |
| 真空绝热制品(%) | -38.60 | -2.55 | -3.84 | 25.04 | 29.50 |
| 玻纤类隔热制品(%) | - | 47.61 | - | 58.31 | - |
| 橡胶类隔热制品(%) | - | 24.94 | - | 40.94 | - |
| 其他(%) | - | - | 56.42 | - | - |
| 收入构成(%) | |||||
| 保冷箱(%) | 22.60 | 30.26 | 9.93 | 10.29 | 6.18 |
| 玻纤制品(%) | 45.82 | - | 43.85 | - | 46.77 |
| 特许权使用收入(%) | - | - | 0.00 | - | 0.00 |
| 橡胶制品(%) | 21.75 | - | 19.54 | - | 24.61 |
| 真空绝热制品(%) | 9.83 | 21.84 | 25.46 | 27.50 | 22.44 |
| 玻纤类隔热制品(%) | - | 31.81 | - | 40.59 | - |
| 橡胶类隔热制品(%) | - | 16.09 | - | 21.62 | - |
| 其他(%) | - | - | 1.23 | - | - |
| 毛利构成(%) | |||||
| 保冷箱(%) | 17.30 | 38.02 | 7.49 | -1.40 | -3.55 |
| 玻纤制品(%) | 75.50 | - | 71.18 | - | 64.40 |
| 特许权使用收入(%) | - | - | 0.00 | - | 0.00 |
| 橡胶制品(%) | 20.93 | - | 22.23 | - | 24.25 |
| 真空绝热制品(%) | -13.73 | -1.86 | -3.08 | 17.72 | 14.90 |
| 玻纤类隔热制品(%) | - | 50.46 | - | 60.90 | - |
| 橡胶类隔热制品(%) | - | 13.37 | - | 22.77 | - |
| 其他(%) | - | - | 2.19 | - | - |