| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 包装类(气泡膜等)(元) | 156,208,283.79 | 20,195,987.68 | 103,982,650.63 | 69,188,666.73 |
| 超导烤盘(元) | - | - | - | 807,165.42 |
| 电炉(元) | - | - | - | 1,346,754.75 |
| 过塑机(元) | 83,034,737.34 | 43,898,640.16 | 94,478,253.66 | 41,314,911.53 |
| 气泡机(元) | 17,004,831.81 | 14,284,785.72 | 13,395,294.62 | 651,526.32 |
| 切纸机(元) | 1,486,337.96 | 1,064,356.16 | 1,141,937.48 | 597,845.03 |
| 柔性保温板(元) | 92,734,520.18 | 23,013,153.13 | 98,639,832.69 | 11,714,704.35 |
| 烧烤炉(元) | 2,863,710.94 | 2,329,304.99 | 2,481,605.08 | 555,965.54 |
| 真空保鲜机(元) | 65,537,828.69 | 38,308,226.89 | 95,217,862.97 | 49,787,331.59 |
| 吹风机(元) | 18,510,220.03 | 8,900,586.29 | 12,772,940.71 | - |
| 果汁机(元) | - | - | 1,060,041.68 | - |
| 奶泡机(元) | 5,118,383.59 | 1,542,412.38 | 3,048,483.39 | - |
| 厨房配套设备(元) | 48,474,726.35 | 47,810,540.00 | - | - |
| 电陶炉(元) | 11,317,990.13 | 3,122,356.90 | - | - |
| 咖啡壶(元) | - | 1,049,881.05 | - | - |
| 厨余垃圾桶(元) | 1,962,855.51 | - | - | - |
| 其他(元) | - | 5,485,512.17 | - | 4,009,502.34 |
| 其他办公用品(元) | - | - | 14,545,524.49 | - |
| 其他电器产品(元) | 15,046,091.84 | - | - | - |
| 营业成本(元) | ||||
| 包装类(气泡膜等)(元) | 144,499,980.09 | 18,196,295.59 | 93,067,890.67 | 60,328,499.77 |
| 超导烤盘(元) | - | - | - | 802,882.28 |
| 电炉(元) | - | - | - | 1,329,860.71 |
| 过塑机(元) | 63,794,782.63 | 31,318,448.40 | 68,971,785.81 | 29,823,840.15 |
| 气泡机(元) | 11,943,003.89 | 9,975,435.16 | 9,551,339.81 | 522,643.57 |
| 切纸机(元) | 1,066,669.93 | 793,615.42 | 737,900.81 | 417,354.31 |
| 柔性保温板(元) | 76,818,150.50 | 16,486,160.74 | 71,609,552.09 | 6,542,673.17 |
| 烧烤炉(元) | 1,968,232.22 | 1,509,347.87 | 1,719,946.37 | 390,515.04 |
| 真空保鲜机(元) | 45,248,842.55 | 28,571,825.36 | 77,812,065.75 | 39,132,137.97 |
| 吹风机(元) | 19,125,181.92 | 8,559,759.31 | 13,563,977.16 | - |
| 果汁机(元) | - | - | 886,669.74 | - |
| 奶泡机(元) | 4,426,936.79 | 1,300,473.14 | 2,492,688.57 | - |
| 厨房配套设备(元) | 37,593,265.11 | 37,593,265.12 | - | - |
| 电陶炉(元) | 13,402,448.86 | 3,126,274.85 | - | - |
| 咖啡壶(元) | - | 1,191,315.10 | - | - |
| 厨余垃圾桶(元) | 1,773,345.97 | - | - | - |
| 其他(元) | - | 4,171,095.46 | - | 3,886,461.47 |
| 其他办公用品(元) | - | - | 11,834,958.13 | - |
| 其他电器产品(元) | 13,269,677.34 | - | - | - |
| 毛利(元) | ||||
| 包装类(气泡膜等)(元) | 11,708,303.70 | 1,999,692.09 | 10,914,759.96 | 8,860,166.96 |
| 超导烤盘(元) | - | - | - | 4,283.14 |
| 电炉(元) | - | - | - | 16,894.04 |
| 过塑机(元) | 19,239,954.71 | 12,580,191.76 | 25,506,467.85 | 11,491,071.38 |
| 气泡机(元) | 5,061,827.92 | 4,309,350.56 | 3,843,954.81 | 128,882.75 |
| 切纸机(元) | 419,668.03 | 270,740.74 | 404,036.67 | 180,490.72 |
| 柔性保温板(元) | 15,916,369.68 | 6,526,992.39 | 27,030,280.60 | 5,172,031.18 |
| 烧烤炉(元) | 895,478.72 | 819,957.12 | 761,658.71 | 165,450.50 |
| 真空保鲜机(元) | 20,288,986.14 | 9,736,401.53 | 17,405,797.22 | 10,655,193.62 |
| 吹风机(元) | -614,961.89 | 340,826.98 | -791,036.45 | - |
| 果汁机(元) | - | - | 173,371.94 | - |
| 奶泡机(元) | 691,446.80 | 241,939.24 | 555,794.82 | - |
| 厨房配套设备(元) | 10,881,461.24 | 10,217,274.88 | - | - |
| 电陶炉(元) | -2,084,458.73 | -3,917.95 | - | - |
| 咖啡壶(元) | - | -141,434.05 | - | - |
| 厨余垃圾桶(元) | 189,509.54 | - | - | - |
| 其他(元) | - | 1,314,416.71 | - | 123,040.87 |
| 其他办公用品(元) | - | - | 2,710,566.36 | - |
| 其他电器产品(元) | 1,776,414.50 | - | - | - |
| 毛利率(%) | ||||
| 包装类(气泡膜等)(%) | 7.50 | 9.90 | 10.50 | 12.81 |
| 超导烤盘(%) | - | - | - | 0.53 |
| 电炉(%) | - | - | - | 1.25 |
| 过塑机(%) | 23.17 | 28.66 | 27.00 | 27.81 |
| 气泡机(%) | 29.77 | 30.17 | 28.70 | 19.78 |
| 切纸机(%) | 28.24 | 25.44 | 35.38 | 30.19 |
| 柔性保温板(%) | 17.16 | 28.36 | 27.40 | 44.15 |
| 烧烤炉(%) | 31.27 | 35.20 | 30.69 | 29.76 |
| 真空保鲜机(%) | 30.96 | 25.42 | 18.28 | 21.40 |
| 吹风机(%) | -3.32 | 3.83 | -6.19 | - |
| 果汁机(%) | - | - | 16.36 | - |
| 奶泡机(%) | 13.51 | 15.69 | 18.23 | - |
| 厨房配套设备(%) | 22.45 | 21.37 | - | - |
| 电陶炉(%) | -18.42 | -0.13 | - | - |
| 咖啡壶(%) | - | -13.47 | - | - |
| 厨余垃圾桶(%) | 9.65 | - | - | - |
| 其他(%) | - | 23.96 | - | 3.07 |
| 其他办公用品(%) | - | - | 18.64 | - |
| 其他电器产品(%) | 11.81 | - | - | - |
| 收入构成(%) | ||||
| 包装类(气泡膜等)(%) | 30.08 | 9.57 | 23.59 | 38.44 |
| 超导烤盘(%) | - | - | - | 0.45 |
| 电炉(%) | - | - | - | 0.75 |
| 过塑机(%) | 15.99 | 20.80 | 21.44 | 22.96 |
| 气泡机(%) | 3.27 | 6.77 | 3.04 | 0.36 |
| 切纸机(%) | 0.29 | 0.50 | 0.26 | 0.33 |
| 柔性保温板(%) | 17.86 | 10.91 | 22.38 | 6.51 |
| 烧烤炉(%) | 0.55 | 1.10 | 0.56 | 0.31 |
| 真空保鲜机(%) | 12.62 | 18.16 | 21.60 | 27.66 |
| 吹风机(%) | 3.56 | 4.22 | 2.90 | - |
| 果汁机(%) | - | - | 0.24 | - |
| 奶泡机(%) | 0.99 | 0.73 | 0.69 | - |
| 厨房配套设备(%) | 9.33 | 22.66 | - | - |
| 电陶炉(%) | 2.18 | 1.48 | - | - |
| 咖啡壶(%) | - | 0.50 | - | - |
| 厨余垃圾桶(%) | 0.38 | - | - | - |
| 其他(%) | - | 2.60 | - | 2.23 |
| 其他办公用品(%) | - | - | 3.30 | - |
| 其他电器产品(%) | 2.90 | - | - | - |
| 毛利构成(%) | ||||
| 包装类(气泡膜等)(%) | 13.88 | 4.15 | 12.33 | 24.08 |
| 超导烤盘(%) | - | - | - | 0.01 |
| 电炉(%) | - | - | - | 0.05 |
| 过塑机(%) | 22.80 | 26.09 | 28.82 | 31.23 |
| 气泡机(%) | 6.00 | 8.94 | 4.34 | 0.35 |
| 切纸机(%) | 0.50 | 0.56 | 0.46 | 0.49 |
| 柔性保温板(%) | 18.86 | 13.54 | 30.54 | 14.06 |
| 烧烤炉(%) | 1.06 | 1.70 | 0.86 | 0.45 |
| 真空保鲜机(%) | 24.05 | 20.19 | 19.66 | 28.96 |
| 吹风机(%) | -0.73 | 0.71 | -0.89 | - |
| 果汁机(%) | - | - | 0.20 | - |
| 奶泡机(%) | 0.82 | 0.50 | 0.63 | - |
| 厨房配套设备(%) | 12.90 | 21.19 | - | - |
| 电陶炉(%) | -2.47 | -0.01 | - | - |
| 咖啡壶(%) | - | -0.29 | - | - |
| 厨余垃圾桶(%) | 0.22 | - | - | - |
| 其他(%) | - | 2.73 | - | 0.33 |
| 其他办公用品(%) | - | - | 3.06 | - |
| 其他电器产品(%) | 2.11 | - | - | - |