| 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) | |||||
| 互联网销售(元) | 81,217,841.47 | 196,447,722.09 | 60,767,621.45 | 179,429,099.84 | 50,300,483.22 |
| 饮水机(元) | 11,553,219.57 | 33,727,165.98 | 15,896,322.16 | 16,903,168.61 | 7,096,113.51 |
| 自动化(元) | 18,966,645.67 | 50,414,251.12 | 26,689,908.56 | 48,358,848.28 | 22,577,268.44 |
| 营业成本(元) | |||||
| 互联网销售(元) | 15,652,559.26 | 44,468,069.81 | 16,763,469.95 | 29,399,995.72 | 9,392,949.11 |
| 饮水机(元) | 9,973,160.99 | 28,992,213.77 | 14,267,607.45 | 15,033,611.72 | 6,434,078.01 |
| 自动化(元) | 14,914,705.44 | 40,709,621.54 | 21,758,961.49 | 39,505,250.21 | 18,165,112.44 |
| 毛利(元) | |||||
| 互联网销售(元) | 65,565,282.21 | 151,979,652.28 | 44,004,151.50 | 150,029,104.12 | 40,907,534.11 |
| 饮水机(元) | 1,580,058.58 | 4,734,952.21 | 1,628,714.71 | 1,869,556.89 | 662,035.50 |
| 自动化(元) | 4,051,940.23 | 9,704,629.58 | 4,930,947.07 | 8,853,598.07 | 4,412,156.00 |
| 毛利率(%) | |||||
| 互联网销售(%) | 80.73 | 77.36 | 72.41 | 83.61 | 81.33 |
| 饮水机(%) | 13.68 | 14.04 | 10.25 | 11.06 | 9.33 |
| 自动化(%) | 21.36 | 19.25 | 18.47 | 18.31 | 19.54 |
| 收入构成(%) | |||||
| 互联网销售(%) | 72.69 | 70.01 | 58.80 | 73.33 | 62.90 |
| 饮水机(%) | 10.34 | 12.02 | 15.38 | 6.91 | 8.87 |
| 自动化(%) | 16.97 | 17.97 | 25.82 | 19.76 | 28.23 |
| 毛利构成(%) | |||||
| 互联网销售(%) | 92.09 | 91.32 | 87.03 | 93.33 | 88.96 |
| 饮水机(%) | 2.22 | 2.85 | 3.22 | 1.16 | 1.44 |
| 自动化(%) | 5.69 | 5.83 | 9.75 | 5.51 | 9.60 |