| 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) | |||||
| 0.5-2.5规格压力桶(元) | - | - | - | - | 2,397,987.87 |
| 10.0以上压力桶(元) | 1,372,037.33 | 3,164,454.24 | 1,182,582.28 | 3,796,354.07 | 1,476,269.14 |
| 3.0-4.0压力桶(元) | 12,147,782.55 | - | 17,295,174.77 | - | 16,062,791.72 |
| 开饮机(元) | 1,929.20 | 14,159.28 | 2,300.88 | 13,884.93 | 5,123.88 |
| 模具(元) | 2,188,388.08 | 4,842,377.09 | 2,602,843.40 | 6,669,507.08 | 3,829,246.89 |
| 配件(元) | 1,031,261.59 | 3,419,774.95 | 1,606,650.19 | 3,365,316.95 | 1,529,244.91 |
| 水路板(元) | 35,227,106.11 | 56,780,759.63 | 27,256,512.15 | 49,264,215.59 | 18,770,862.72 |
| 2L以下压力桶(元) | - | 6,212,108.00 | - | 5,206,534.31 | - |
| 3.0L-4.0L压力桶(元) | - | 31,721,873.50 | - | 34,341,429.04 | - |
| 5-2.5规格压力桶(元) | 3,585,510.01 | - | 2,892,779.00 | - | - |
| 微纳米气泡发生装置(元) | 44,920.09 | 1,553,527.36 | 692,137.58 | - | - |
| 租赁收入(元) | 765,079.35 | - | - | - | - |
| 营业成本(元) | |||||
| 0.5-2.5规格压力桶(元) | - | - | - | - | 1,684,983.31 |
| 10.0以上压力桶(元) | 810,802.28 | 1,822,161.56 | 678,407.00 | 2,199,907.52 | 867,563.65 |
| 3.0-4.0压力桶(元) | 10,410,122.82 | - | 14,665,690.87 | - | 13,515,412.70 |
| 开饮机(元) | 1,716.53 | 20,550.88 | 3,614.00 | 15,169.08 | 6,670.33 |
| 模具(元) | 1,837,238.79 | 4,411,383.63 | 2,385,440.12 | 5,131,241.94 | 2,830,009.56 |
| 配件(元) | 619,473.36 | 2,319,693.65 | 1,023,153.68 | 3,322,805.75 | 1,311,804.85 |
| 水路板(元) | 21,436,041.22 | 34,174,978.47 | 15,897,910.92 | 30,758,919.95 | 12,192,052.27 |
| 2L以下压力桶(元) | - | 4,501,347.39 | - | 3,967,517.08 | - |
| 3.0L-4.0L压力桶(元) | - | 27,179,897.59 | - | 28,842,872.58 | - |
| 5-2.5规格压力桶(元) | 2,700,125.59 | - | 2,064,883.06 | - | - |
| 微纳米气泡发生装置(元) | 30,577.76 | 717,745.63 | 325,957.81 | - | - |
| 租赁收入(元) | 147,541.45 | - | - | - | - |
| 毛利(元) | |||||
| 0.5-2.5规格压力桶(元) | - | - | - | - | 713,004.56 |
| 10.0以上压力桶(元) | 561,235.05 | 1,342,292.68 | 504,175.28 | 1,596,446.55 | 608,705.49 |
| 3.0-4.0压力桶(元) | 1,737,659.73 | - | 2,629,483.90 | - | 2,547,379.02 |
| 开饮机(元) | 212.67 | -6,391.60 | -1,313.12 | -1,284.15 | -1,546.45 |
| 模具(元) | 351,149.29 | 430,993.46 | 217,403.28 | 1,538,265.14 | 999,237.33 |
| 配件(元) | 411,788.23 | 1,100,081.30 | 583,496.51 | 42,511.20 | 217,440.06 |
| 水路板(元) | 13,791,064.89 | 22,605,781.16 | 11,358,601.23 | 18,505,295.64 | 6,578,810.45 |
| 2L以下压力桶(元) | - | 1,710,760.61 | - | 1,239,017.23 | - |
| 3.0L-4.0L压力桶(元) | - | 4,541,975.91 | - | 5,498,556.46 | - |
| 5-2.5规格压力桶(元) | 885,384.42 | - | 827,895.94 | - | - |
| 微纳米气泡发生装置(元) | 14,342.33 | 835,781.73 | 366,179.77 | - | - |
| 租赁收入(元) | 617,537.90 | - | - | - | - |
| 毛利率(%) | |||||
| 0.5-2.5规格压力桶(%) | - | - | - | - | 29.73 |
| 10.0以上压力桶(%) | 40.91 | 42.42 | 42.63 | 42.05 | 41.23 |
| 3.0-4.0压力桶(%) | 14.30 | - | 15.20 | - | 15.86 |
| 开饮机(%) | 11.02 | -45.14 | -57.07 | -9.25 | -30.18 |
| 模具(%) | 16.05 | 8.90 | 8.35 | 23.06 | 26.09 |
| 配件(%) | 39.93 | 32.17 | 36.32 | 1.26 | 14.22 |
| 水路板(%) | 39.15 | 39.81 | 41.67 | 37.56 | 35.05 |
| 2L以下压力桶(%) | - | 27.54 | - | 23.80 | - |
| 3.0L-4.0L压力桶(%) | - | 14.32 | - | 16.01 | - |
| 5-2.5规格压力桶(%) | 24.69 | - | 28.62 | - | - |
| 微纳米气泡发生装置(%) | 31.93 | 53.80 | 52.91 | - | - |
| 租赁收入(%) | 80.72 | - | - | - | - |
| 收入构成(%) | |||||
| 0.5-2.5规格压力桶(%) | - | - | - | - | 5.44 |
| 10.0以上压力桶(%) | 2.43 | 2.94 | 2.21 | 3.70 | 3.35 |
| 3.0-4.0压力桶(%) | 21.55 | - | 32.31 | - | 36.45 |
| 开饮机(%) | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 |
| 模具(%) | 3.88 | 4.50 | 4.86 | 6.50 | 8.69 |
| 配件(%) | 1.83 | 3.18 | 3.00 | 3.28 | 3.47 |
| 水路板(%) | 62.50 | 52.72 | 50.92 | 47.99 | 42.59 |
| 2L以下压力桶(%) | - | 5.77 | - | 5.07 | - |
| 3.0L-4.0L压力桶(%) | - | 29.45 | - | 33.45 | - |
| 5-2.5规格压力桶(%) | 6.36 | - | 5.40 | - | - |
| 微纳米气泡发生装置(%) | 0.08 | 1.44 | 1.29 | - | - |
| 租赁收入(%) | 1.36 | - | - | - | - |
| 毛利构成(%) | |||||
| 0.5-2.5规格压力桶(%) | - | - | - | - | 6.11 |
| 10.0以上压力桶(%) | 3.06 | 4.12 | 3.06 | 5.62 | 5.22 |
| 3.0-4.0压力桶(%) | 9.46 | - | 15.95 | - | 21.84 |
| 开饮机(%) | 0.00 | -0.02 | -0.01 | 0.00 | -0.01 |
| 模具(%) | 1.91 | 1.32 | 1.32 | 5.41 | 8.57 |
| 配件(%) | 2.24 | 3.38 | 3.54 | 0.15 | 1.86 |
| 水路板(%) | 75.07 | 69.43 | 68.90 | 65.12 | 56.41 |
| 2L以下压力桶(%) | - | 5.25 | - | 4.36 | - |
| 3.0L-4.0L压力桶(%) | - | 13.95 | - | 19.35 | - |
| 5-2.5规格压力桶(%) | 4.82 | - | 5.02 | - | - |
| 微纳米气泡发生装置(%) | 0.08 | 2.57 | 2.22 | - | - |
| 租赁收入(%) | 3.36 | - | - | - | - |