| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 互联网销售(元) | 167,425,080.67 | 81,217,841.47 | 196,447,722.09 | 60,767,621.45 |
| 饮水机(元) | 18,297,872.11 | 11,553,219.57 | 33,727,165.98 | 15,896,322.16 |
| 自动化(元) | 39,138,616.53 | 18,966,645.67 | 50,414,251.12 | 26,689,908.56 |
| 营业成本(元) | ||||
| 互联网销售(元) | 28,803,919.65 | 15,652,559.26 | 44,468,069.81 | 16,763,469.95 |
| 饮水机(元) | 15,528,692.43 | 9,973,160.99 | 28,992,213.77 | 14,267,607.45 |
| 自动化(元) | 31,631,451.99 | 14,914,705.44 | 40,709,621.54 | 21,758,961.49 |
| 毛利(元) | ||||
| 互联网销售(元) | 138,621,161.02 | 65,565,282.21 | 151,979,652.28 | 44,004,151.50 |
| 饮水机(元) | 2,769,179.68 | 1,580,058.58 | 4,734,952.21 | 1,628,714.71 |
| 自动化(元) | 7,507,164.54 | 4,051,940.23 | 9,704,629.58 | 4,930,947.07 |
| 毛利率(%) | ||||
| 互联网销售(%) | 82.80 | 80.73 | 77.36 | 72.41 |
| 饮水机(%) | 15.13 | 13.68 | 14.04 | 10.25 |
| 自动化(%) | 19.18 | 21.36 | 19.25 | 18.47 |
| 收入构成(%) | ||||
| 互联网销售(%) | 74.46 | 72.69 | 70.01 | 58.80 |
| 饮水机(%) | 8.14 | 10.34 | 12.02 | 15.38 |
| 自动化(%) | 17.41 | 16.97 | 17.97 | 25.82 |
| 毛利构成(%) | ||||
| 互联网销售(%) | 93.10 | 92.09 | 91.32 | 87.03 |
| 饮水机(%) | 1.86 | 2.22 | 2.85 | 3.22 |
| 自动化(%) | 5.04 | 5.69 | 5.83 | 9.75 |