| 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) | |||||
| 控制系统(元) | 67,057,896.47 | 112,606,997.45 | 53,352,713.90 | 131,423,475.95 | 70,861,025.22 |
| 饮水机(元) | 65,270,982.28 | 155,988,641.69 | 82,488,891.79 | 198,863,167.53 | 97,303,586.28 |
| 其他(元) | 123,452.06 | 935,279.84 | 401,044.61 | 1,628,812.22 | 587,404.38 |
| 营业成本(元) | |||||
| 控制系统(元) | 57,846,009.90 | 95,053,894.97 | 43,157,377.83 | 111,292,521.72 | 55,895,860.76 |
| 饮水机(元) | 58,256,596.23 | 135,169,848.39 | 69,060,696.46 | 154,299,643.92 | 72,022,735.48 |
| 其他(元) | 105,459.55 | 984,356.02 | 336,997.95 | 1,462,146.00 | 551,487.84 |
| 毛利(元) | |||||
| 控制系统(元) | 9,211,886.57 | 17,553,102.48 | 10,195,336.07 | 20,130,954.23 | 14,965,164.46 |
| 饮水机(元) | 7,014,386.05 | 20,818,793.30 | 13,428,195.33 | 44,563,523.61 | 25,280,850.80 |
| 其他(元) | 17,992.51 | -49,076.18 | 64,046.66 | 166,666.22 | 35,916.54 |
| 毛利率(%) | |||||
| 控制系统(%) | 13.74 | 15.59 | 19.11 | 15.32 | 21.12 |
| 饮水机(%) | 10.75 | 13.35 | 16.28 | 22.41 | 25.98 |
| 其他(%) | 14.57 | -5.25 | 15.97 | 10.23 | 6.11 |
| 收入构成(%) | |||||
| 控制系统(%) | 50.63 | 41.78 | 39.16 | 39.60 | 41.99 |
| 饮水机(%) | 49.28 | 57.87 | 60.55 | 59.91 | 57.66 |
| 其他(%) | 0.09 | 0.35 | 0.29 | 0.49 | 0.35 |
| 毛利构成(%) | |||||
| 控制系统(%) | 56.71 | 45.80 | 43.04 | 31.04 | 37.15 |
| 饮水机(%) | 43.18 | 54.32 | 56.69 | 68.71 | 62.76 |
| 其他(%) | 0.11 | -0.13 | 0.27 | 0.26 | 0.09 |