| 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) | |||||
| 包装类(气泡膜等)(元) | 20,195,987.68 | 103,982,650.63 | 69,188,666.73 | 193,979,556.50 | 74,001,343.01 |
| 过塑机(元) | 43,898,640.16 | 94,478,253.66 | 41,314,911.53 | 105,715,745.59 | 43,647,919.45 |
| 气泡机(元) | 14,284,785.72 | 13,395,294.62 | 651,526.32 | 2,201,785.07 | 727,025.43 |
| 切纸机(元) | 1,064,356.16 | 1,141,937.48 | 597,845.03 | 2,053,491.04 | 1,004,728.27 |
| 烧烤炉(元) | 2,329,304.99 | 2,481,605.08 | 555,965.54 | 5,377,566.87 | 5,258,136.22 |
| 真空保鲜机(元) | 38,308,226.89 | 95,217,862.97 | 49,787,331.59 | 78,751,368.89 | 27,907,745.55 |
| 果汁机(元) | - | 1,060,041.68 | - | 8,538,499.74 | - |
| 奶泡机(元) | 1,542,412.38 | 3,048,483.39 | - | 5,870,205.38 | - |
| 柔性保温板(元) | 23,013,153.13 | 98,639,832.69 | 11,714,704.35 | 32,888,378.43 | - |
| 超导烤盘(元) | - | - | 807,165.42 | - | - |
| 电炉(元) | - | - | 1,346,754.75 | - | - |
| 吹风机(元) | 8,900,586.29 | 12,772,940.71 | - | - | - |
| 厨房配套设备(元) | 47,810,540.00 | - | - | - | - |
| 电陶炉(元) | 3,122,356.90 | - | - | - | - |
| 咖啡壶(元) | 1,049,881.05 | - | - | - | - |
| 其他办公用品(元) | - | 14,545,524.49 | - | 9,353,406.68 | 7,490,465.59 |
| 其他(元) | 5,485,512.17 | - | 4,009,502.34 | - | - |
| 营业成本(元) | |||||
| 包装类(气泡膜等)(元) | 18,196,295.59 | 93,067,890.67 | 60,328,499.77 | 167,582,832.28 | 66,522,738.64 |
| 过塑机(元) | 31,318,448.40 | 68,971,785.81 | 29,823,840.15 | 78,179,556.62 | 30,551,914.55 |
| 气泡机(元) | 9,975,435.16 | 9,551,339.81 | 522,643.57 | 1,672,598.02 | 535,319.89 |
| 切纸机(元) | 793,615.42 | 737,900.81 | 417,354.31 | 1,403,185.21 | 637,371.62 |
| 烧烤炉(元) | 1,509,347.87 | 1,719,946.37 | 390,515.04 | 3,931,943.63 | 3,580,702.29 |
| 真空保鲜机(元) | 28,571,825.36 | 77,812,065.75 | 39,132,137.97 | 62,304,756.81 | 20,487,739.42 |
| 果汁机(元) | - | 886,669.74 | - | 5,363,808.98 | - |
| 奶泡机(元) | 1,300,473.14 | 2,492,688.57 | - | 5,031,361.85 | - |
| 柔性保温板(元) | 16,486,160.74 | 71,609,552.09 | 6,542,673.17 | 24,139,628.03 | - |
| 超导烤盘(元) | - | - | 802,882.28 | - | - |
| 电炉(元) | - | - | 1,329,860.71 | - | - |
| 吹风机(元) | 8,559,759.31 | 13,563,977.16 | - | - | - |
| 厨房配套设备(元) | 37,593,265.12 | - | - | - | - |
| 电陶炉(元) | 3,126,274.85 | - | - | - | - |
| 咖啡壶(元) | 1,191,315.10 | - | - | - | - |
| 其他办公用品(元) | - | 11,834,958.13 | - | 8,327,373.79 | 5,955,631.85 |
| 其他(元) | 4,171,095.46 | - | 3,886,461.47 | - | - |
| 毛利(元) | |||||
| 包装类(气泡膜等)(元) | 1,999,692.09 | 10,914,759.96 | 8,860,166.96 | 26,396,724.22 | 7,478,604.37 |
| 过塑机(元) | 12,580,191.76 | 25,506,467.85 | 11,491,071.38 | 27,536,188.97 | 13,096,004.90 |
| 气泡机(元) | 4,309,350.56 | 3,843,954.81 | 128,882.75 | 529,187.05 | 191,705.54 |
| 切纸机(元) | 270,740.74 | 404,036.67 | 180,490.72 | 650,305.83 | 367,356.65 |
| 烧烤炉(元) | 819,957.12 | 761,658.71 | 165,450.50 | 1,445,623.24 | 1,677,433.93 |
| 真空保鲜机(元) | 9,736,401.53 | 17,405,797.22 | 10,655,193.62 | 16,446,612.08 | 7,420,006.13 |
| 果汁机(元) | - | 173,371.94 | - | 3,174,690.76 | - |
| 奶泡机(元) | 241,939.24 | 555,794.82 | - | 838,843.53 | - |
| 柔性保温板(元) | 6,526,992.39 | 27,030,280.60 | 5,172,031.18 | 8,748,750.40 | - |
| 超导烤盘(元) | - | - | 4,283.14 | - | - |
| 电炉(元) | - | - | 16,894.04 | - | - |
| 吹风机(元) | 340,826.98 | -791,036.45 | - | - | - |
| 厨房配套设备(元) | 10,217,274.88 | - | - | - | - |
| 电陶炉(元) | -3,917.95 | - | - | - | - |
| 咖啡壶(元) | -141,434.05 | - | - | - | - |
| 其他办公用品(元) | - | 2,710,566.36 | - | 1,026,032.89 | 1,534,833.74 |
| 其他(元) | 1,314,416.71 | - | 123,040.87 | - | - |
| 毛利率(%) | |||||
| 包装类(气泡膜等)(%) | 9.90 | 10.50 | 12.81 | 13.61 | 10.11 |
| 过塑机(%) | 28.66 | 27.00 | 27.81 | 26.05 | 30.00 |
| 气泡机(%) | 30.17 | 28.70 | 19.78 | 24.03 | 26.37 |
| 切纸机(%) | 25.44 | 35.38 | 30.19 | 31.67 | 36.56 |
| 烧烤炉(%) | 35.20 | 30.69 | 29.76 | 26.88 | 31.90 |
| 真空保鲜机(%) | 25.42 | 18.28 | 21.40 | 20.88 | 26.59 |
| 果汁机(%) | - | 16.36 | - | 37.18 | - |
| 奶泡机(%) | 15.69 | 18.23 | - | 14.29 | - |
| 柔性保温板(%) | 28.36 | 27.40 | 44.15 | 26.60 | - |
| 超导烤盘(%) | - | - | 0.53 | - | - |
| 电炉(%) | - | - | 1.25 | - | - |
| 吹风机(%) | 3.83 | -6.19 | - | - | - |
| 厨房配套设备(%) | 21.37 | - | - | - | - |
| 电陶炉(%) | -0.13 | - | - | - | - |
| 咖啡壶(%) | -13.47 | - | - | - | - |
| 其他办公用品(%) | - | 18.64 | - | 10.97 | 20.49 |
| 其他(%) | 23.96 | - | 3.07 | - | - |
| 收入构成(%) | |||||
| 包装类(气泡膜等)(%) | 9.57 | 23.59 | 38.44 | 43.62 | 46.24 |
| 过塑机(%) | 20.80 | 21.44 | 22.96 | 23.77 | 27.27 |
| 气泡机(%) | 6.77 | 3.04 | 0.36 | 0.50 | 0.45 |
| 切纸机(%) | 0.50 | 0.26 | 0.33 | 0.46 | 0.63 |
| 烧烤炉(%) | 1.10 | 0.56 | 0.31 | 1.21 | 3.29 |
| 真空保鲜机(%) | 18.16 | 21.60 | 27.66 | 17.71 | 17.44 |
| 果汁机(%) | - | 0.24 | - | 1.92 | - |
| 奶泡机(%) | 0.73 | 0.69 | - | 1.32 | - |
| 柔性保温板(%) | 10.91 | 22.38 | 6.51 | 7.40 | - |
| 超导烤盘(%) | - | - | 0.45 | - | - |
| 电炉(%) | - | - | 0.75 | - | - |
| 吹风机(%) | 4.22 | 2.90 | - | - | - |
| 厨房配套设备(%) | 22.66 | - | - | - | - |
| 电陶炉(%) | 1.48 | - | - | - | - |
| 咖啡壶(%) | 0.50 | - | - | - | - |
| 其他办公用品(%) | - | 3.30 | - | 2.10 | 4.68 |
| 其他(%) | 2.60 | - | 2.23 | - | - |
| 毛利构成(%) | |||||
| 包装类(气泡膜等)(%) | 4.15 | 12.33 | 24.08 | 30.41 | 23.54 |
| 过塑机(%) | 26.09 | 28.82 | 31.23 | 31.73 | 41.23 |
| 气泡机(%) | 8.94 | 4.34 | 0.35 | 0.61 | 0.60 |
| 切纸机(%) | 0.56 | 0.46 | 0.49 | 0.75 | 1.16 |
| 烧烤炉(%) | 1.70 | 0.86 | 0.45 | 1.67 | 5.28 |
| 真空保鲜机(%) | 20.19 | 19.66 | 28.96 | 18.95 | 23.36 |
| 果汁机(%) | - | 0.20 | - | 3.66 | - |
| 奶泡机(%) | 0.50 | 0.63 | - | 0.97 | - |
| 柔性保温板(%) | 13.54 | 30.54 | 14.06 | 10.08 | - |
| 超导烤盘(%) | - | - | 0.01 | - | - |
| 电炉(%) | - | - | 0.05 | - | - |
| 吹风机(%) | 0.71 | -0.89 | - | - | - |
| 厨房配套设备(%) | 21.19 | - | - | - | - |
| 电陶炉(%) | -0.01 | - | - | - | - |
| 咖啡壶(%) | -0.29 | - | - | - | - |
| 其他办公用品(%) | - | 3.06 | - | 1.18 | 4.83 |
| 其他(%) | 2.73 | - | 0.33 | - | - |