| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 10.0以上压力桶(元) | 3,153,437.66 | 1,372,037.33 | 3,164,454.24 | 1,182,582.28 |
| 3.0-4.0压力桶(元) | - | 12,147,782.55 | - | 17,295,174.77 |
| 5-2.5规格压力桶(元) | - | 3,585,510.01 | - | 2,892,779.00 |
| 开饮机(元) | 8,212.38 | 1,929.20 | 14,159.28 | 2,300.88 |
| 模具(元) | 4,462,487.66 | 2,188,388.08 | 4,842,377.09 | 2,602,843.40 |
| 配件(元) | 1,623,970.66 | 1,031,261.59 | 3,419,774.95 | 1,606,650.19 |
| 水路板(元) | 70,969,093.30 | 35,227,106.11 | 56,780,759.63 | 27,256,512.15 |
| 微纳米气泡发生装置(元) | 885,790.73 | 44,920.09 | 1,553,527.36 | 692,137.58 |
| 2L以下压力桶(元) | 6,559,123.83 | - | 6,212,108.00 | - |
| 3.0L-4.0L压力桶(元) | 21,906,430.93 | - | 31,721,873.50 | - |
| 租赁收入(元) | - | 765,079.35 | - | - |
| 租赁(元) | 1,683,174.57 | - | - | - |
| 营业成本(元) | ||||
| 10.0以上压力桶(元) | 1,934,475.03 | 810,802.28 | 1,822,161.56 | 678,407.00 |
| 3.0-4.0压力桶(元) | - | 10,410,122.82 | - | 14,665,690.87 |
| 5-2.5规格压力桶(元) | - | 2,700,125.59 | - | 2,064,883.06 |
| 开饮机(元) | 4,781.64 | 1,716.53 | 20,550.88 | 3,614.00 |
| 模具(元) | 3,820,367.69 | 1,837,238.79 | 4,411,383.63 | 2,385,440.12 |
| 配件(元) | 1,135,449.06 | 619,473.36 | 2,319,693.65 | 1,023,153.68 |
| 水路板(元) | 41,668,219.31 | 21,436,041.22 | 34,174,978.47 | 15,897,910.92 |
| 微纳米气泡发生装置(元) | 415,027.32 | 30,577.76 | 717,745.63 | 325,957.81 |
| 2L以下压力桶(元) | 5,154,598.79 | - | 4,501,347.39 | - |
| 3.0L-4.0L压力桶(元) | 19,234,492.51 | - | 27,179,897.59 | - |
| 租赁收入(元) | - | 147,541.45 | - | - |
| 租赁(元) | 324,591.19 | - | - | - |
| 毛利(元) | ||||
| 10.0以上压力桶(元) | 1,218,962.63 | 561,235.05 | 1,342,292.68 | 504,175.28 |
| 3.0-4.0压力桶(元) | - | 1,737,659.73 | - | 2,629,483.90 |
| 5-2.5规格压力桶(元) | - | 885,384.42 | - | 827,895.94 |
| 开饮机(元) | 3,430.74 | 212.67 | -6,391.60 | -1,313.12 |
| 模具(元) | 642,119.97 | 351,149.29 | 430,993.46 | 217,403.28 |
| 配件(元) | 488,521.60 | 411,788.23 | 1,100,081.30 | 583,496.51 |
| 水路板(元) | 29,300,873.99 | 13,791,064.89 | 22,605,781.16 | 11,358,601.23 |
| 微纳米气泡发生装置(元) | 470,763.41 | 14,342.33 | 835,781.73 | 366,179.77 |
| 2L以下压力桶(元) | 1,404,525.04 | - | 1,710,760.61 | - |
| 3.0L-4.0L压力桶(元) | 2,671,938.42 | - | 4,541,975.91 | - |
| 租赁收入(元) | - | 617,537.90 | - | - |
| 租赁(元) | 1,358,583.38 | - | - | - |
| 毛利率(%) | ||||
| 10.0以上压力桶(%) | 38.66 | 40.91 | 42.42 | 42.63 |
| 3.0-4.0压力桶(%) | - | 14.30 | - | 15.20 |
| 5-2.5规格压力桶(%) | - | 24.69 | - | 28.62 |
| 开饮机(%) | 41.78 | 11.02 | -45.14 | -57.07 |
| 模具(%) | 14.39 | 16.05 | 8.90 | 8.35 |
| 配件(%) | 30.08 | 39.93 | 32.17 | 36.32 |
| 水路板(%) | 41.29 | 39.15 | 39.81 | 41.67 |
| 微纳米气泡发生装置(%) | 53.15 | 31.93 | 53.80 | 52.91 |
| 2L以下压力桶(%) | 21.41 | - | 27.54 | - |
| 3.0L-4.0L压力桶(%) | 12.20 | - | 14.32 | - |
| 租赁收入(%) | - | 80.72 | - | - |
| 租赁(%) | 80.72 | - | - | - |
| 收入构成(%) | ||||
| 10.0以上压力桶(%) | 2.83 | 2.43 | 2.94 | 2.21 |
| 3.0-4.0压力桶(%) | - | 21.55 | - | 32.31 |
| 5-2.5规格压力桶(%) | - | 6.36 | - | 5.40 |
| 开饮机(%) | 0.01 | 0.00 | 0.01 | 0.00 |
| 模具(%) | 4.01 | 3.88 | 4.50 | 4.86 |
| 配件(%) | 1.46 | 1.83 | 3.18 | 3.00 |
| 水路板(%) | 63.79 | 62.50 | 52.72 | 50.92 |
| 微纳米气泡发生装置(%) | 0.80 | 0.08 | 1.44 | 1.29 |
| 2L以下压力桶(%) | 5.90 | - | 5.77 | - |
| 3.0L-4.0L压力桶(%) | 19.69 | - | 29.45 | - |
| 租赁收入(%) | - | 1.36 | - | - |
| 租赁(%) | 1.51 | - | - | - |
| 毛利构成(%) | ||||
| 10.0以上压力桶(%) | 3.25 | 3.06 | 4.12 | 3.06 |
| 3.0-4.0压力桶(%) | - | 9.46 | - | 15.95 |
| 5-2.5规格压力桶(%) | - | 4.82 | - | 5.02 |
| 开饮机(%) | 0.01 | 0.00 | -0.02 | -0.01 |
| 模具(%) | 1.71 | 1.91 | 1.32 | 1.32 |
| 配件(%) | 1.30 | 2.24 | 3.38 | 3.54 |
| 水路板(%) | 78.01 | 75.07 | 69.43 | 68.90 |
| 微纳米气泡发生装置(%) | 1.25 | 0.08 | 2.57 | 2.22 |
| 2L以下压力桶(%) | 3.74 | - | 5.25 | - |
| 3.0L-4.0L压力桶(%) | 7.11 | - | 13.95 | - |
| 租赁收入(%) | - | 3.36 | - | - |
| 租赁(%) | 3.62 | - | - | - |