| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 材料半成品(元) | 18,939.64 | - | 322,825.95 |
| 粉体橡胶(元) | - | - | 792,150.44 |
| 托盘(元) | 186,974.35 | 67,301.78 | 14,070.80 |
| 租赁(元) | 1,089,067.30 | - | 982,415.90 |
| 服务费(元) | 515,345.39 | - | - |
| 营业成本(元) | |||
| 材料半成品(元) | 14,401.86 | - | 604,030.77 |
| 粉体橡胶(元) | - | - | 1,411,381.22 |
| 托盘(元) | 284,096.67 | 91,719.36 | 16,287.96 |
| 租赁(元) | 611,206.71 | - | 613,645.72 |
| 服务费(元) | 109,456.00 | - | - |
| 毛利(元) | |||
| 材料半成品(元) | 4,537.78 | - | -281,204.82 |
| 粉体橡胶(元) | - | - | -619,230.78 |
| 托盘(元) | -97,122.32 | -24,417.58 | -2,217.16 |
| 租赁(元) | 477,860.59 | - | 368,770.18 |
| 服务费(元) | 405,889.39 | - | - |
| 毛利率(%) | |||
| 材料半成品(%) | 23.96 | - | -87.11 |
| 粉体橡胶(%) | - | - | -78.17 |
| 托盘(%) | -51.94 | -36.28 | -15.76 |
| 租赁(%) | 43.88 | - | 37.54 |
| 服务费(%) | 78.76 | - | - |
| 收入构成(%) | |||
| 材料半成品(%) | 1.05 | - | 15.29 |
| 粉体橡胶(%) | - | - | 37.52 |
| 托盘(%) | 10.33 | 100.00 | 0.67 |
| 租赁(%) | 60.16 | - | 46.53 |
| 服务费(%) | 28.47 | - | - |
| 毛利构成(%) | |||
| 材料半成品(%) | 0.57 | - | - |
| 粉体橡胶(%) | - | - | - |
| 托盘(%) | -12.28 | - | - |
| 租赁(%) | 60.40 | - | - |
| 服务费(%) | 51.30 | - | - |