| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 互联网销售(元) | 60,767,621.45 | 179,429,099.84 | 50,300,483.22 | 150,036,821.61 | 58,752,480.02 |
| 饮水机(元) | 15,896,322.16 | 16,903,168.61 | 7,096,113.51 | 12,698,524.10 | 4,857,845.91 |
| 自动化(元) | 26,689,908.56 | 48,358,848.28 | 22,577,268.44 | 40,721,451.04 | 16,696,353.97 |
| 营业成本(元) | |||||
| 互联网销售(元) | 16,763,469.95 | 29,399,995.72 | 9,392,949.11 | 16,438,635.38 | 8,812,872.38 |
| 饮水机(元) | 14,267,607.45 | 15,033,611.72 | 6,434,078.01 | 11,325,005.57 | 4,317,392.79 |
| 自动化(元) | 21,758,961.49 | 39,505,250.21 | 18,165,112.44 | 33,573,433.96 | 13,767,885.43 |
| 毛利(元) | |||||
| 互联网销售(元) | 44,004,151.50 | 150,029,104.12 | 40,907,534.11 | 133,598,186.23 | 49,939,607.64 |
| 饮水机(元) | 1,628,714.71 | 1,869,556.89 | 662,035.50 | 1,373,518.53 | 540,453.12 |
| 自动化(元) | 4,930,947.07 | 8,853,598.07 | 4,412,156.00 | 7,148,017.08 | 2,928,468.54 |
| 毛利率(%) | |||||
| 互联网销售(%) | 72.41 | 83.61 | 81.33 | 89.04 | 85.00 |
| 饮水机(%) | 10.25 | 11.06 | 9.33 | 10.82 | 11.13 |
| 自动化(%) | 18.47 | 18.31 | 19.54 | 17.55 | 17.54 |
| 收入构成(%) | |||||
| 互联网销售(%) | 58.80 | 73.33 | 62.90 | 73.74 | 73.16 |
| 饮水机(%) | 15.38 | 6.91 | 8.87 | 6.24 | 6.05 |
| 自动化(%) | 25.82 | 19.76 | 28.23 | 20.01 | 20.79 |
| 毛利构成(%) | |||||
| 互联网销售(%) | 87.03 | 93.33 | 88.96 | 94.00 | 93.50 |
| 饮水机(%) | 3.22 | 1.16 | 1.44 | 0.97 | 1.01 |
| 自动化(%) | 9.75 | 5.51 | 9.60 | 5.03 | 5.48 |