| 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) | |||||
| 控制系统(元) | 53,352,713.90 | 131,423,475.95 | 70,861,025.22 | 110,606,637.46 | 50,653,944.03 |
| 饮水机(元) | 82,488,891.79 | 198,863,167.53 | 97,303,586.28 | 209,073,009.09 | 89,912,442.40 |
| 其他(元) | 401,044.61 | 1,628,812.22 | 587,404.38 | 2,136,584.33 | 6,232,131.67 |
| 营业成本(元) | |||||
| 控制系统(元) | 43,157,377.83 | 111,292,521.72 | 55,895,860.76 | 85,228,282.61 | 40,679,512.53 |
| 饮水机(元) | 69,060,696.46 | 154,299,643.92 | 72,022,735.48 | 159,753,106.87 | 61,917,880.99 |
| 其他(元) | 336,997.95 | 1,462,146.00 | 551,487.84 | 2,090,621.64 | 5,631,497.52 |
| 毛利(元) | |||||
| 控制系统(元) | 10,195,336.07 | 20,130,954.23 | 14,965,164.46 | 25,378,354.85 | 9,974,431.50 |
| 饮水机(元) | 13,428,195.33 | 44,563,523.61 | 25,280,850.80 | 49,319,902.22 | 27,994,561.41 |
| 其他(元) | 64,046.66 | 166,666.22 | 35,916.54 | 45,962.69 | 600,634.15 |
| 毛利率(%) | |||||
| 控制系统(%) | 19.11 | 15.32 | 21.12 | 22.94 | 19.69 |
| 饮水机(%) | 16.28 | 22.41 | 25.98 | 23.59 | 31.14 |
| 其他(%) | 15.97 | 10.23 | 6.11 | 2.15 | 9.64 |
| 收入构成(%) | |||||
| 控制系统(%) | 39.16 | 39.60 | 41.99 | 34.37 | 34.51 |
| 饮水机(%) | 60.55 | 59.91 | 57.66 | 64.97 | 61.25 |
| 其他(%) | 0.29 | 0.49 | 0.35 | 0.66 | 4.25 |
| 毛利构成(%) | |||||
| 控制系统(%) | 43.04 | 31.04 | 37.15 | 33.95 | 25.86 |
| 饮水机(%) | 56.69 | 68.71 | 62.76 | 65.98 | 72.58 |
| 其他(%) | 0.27 | 0.26 | 0.09 | 0.06 | 1.56 |