| 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) | |||||
| 出售包装物(元) | - | - | - | 1,048.44 | 607.42 |
| 发热保暖产品(元) | 1,582,729.80 | 4,710,988.59 | 1,010,868.06 | 5,763,874.12 | 1,330,753.96 |
| 防霉防蛀产品(元) | 27,742,915.92 | 45,883,742.91 | 27,819,911.75 | 42,595,572.01 | 19,794,132.27 |
| 服务费收入(元) | - | - | - | 79,603.54 | 67,023.34 |
| 吸湿除臭产品(元) | 4,995,988.99 | 10,769,517.51 | 4,762,580.48 | 8,583,270.11 | 3,911,171.71 |
| 其他产品(元) | 101,132.35 | 1,746,321.85 | 1,596,883.73 | 3,135,787.74 | 3,960,493.87 |
| 营业成本(元) | |||||
| 出售包装物(元) | - | - | - | 790.89 | 561.21 |
| 发热保暖产品(元) | 744,118.23 | 2,553,312.71 | 528,772.32 | 3,083,951.71 | 613,044.63 |
| 防霉防蛀产品(元) | 11,053,360.39 | 18,930,697.45 | 11,921,310.56 | 18,776,154.04 | 8,314,337.61 |
| 服务费收入(元) | - | - | - | - | - |
| 吸湿除臭产品(元) | 2,153,639.87 | 5,562,524.87 | 2,366,713.26 | 4,397,362.36 | 1,731,510.70 |
| 其他产品(元) | 54,074.30 | 1,033,543.81 | 868,935.33 | 1,869,627.93 | 2,218,448.58 |
| 毛利(元) | |||||
| 出售包装物(元) | - | - | - | 257.55 | 46.21 |
| 发热保暖产品(元) | 838,611.57 | 2,157,675.88 | 482,095.74 | 2,679,922.41 | 717,709.33 |
| 防霉防蛀产品(元) | 16,689,555.53 | 26,953,045.46 | 15,898,601.19 | 23,819,417.97 | 11,479,794.66 |
| 服务费收入(元) | - | - | - | - | 67,023.34 |
| 吸湿除臭产品(元) | 2,842,349.12 | 5,206,992.64 | 2,395,867.22 | 4,185,907.75 | 2,179,661.01 |
| 其他产品(元) | 47,058.05 | 712,778.04 | 727,948.40 | 1,266,159.81 | 1,742,045.29 |
| 毛利率(%) | |||||
| 出售包装物(%) | - | - | - | 24.57 | 7.61 |
| 发热保暖产品(%) | 52.99 | 45.80 | 47.69 | 46.50 | 53.93 |
| 防霉防蛀产品(%) | 60.16 | 58.74 | 57.15 | 55.92 | 58.00 |
| 服务费收入(%) | - | - | - | - | - |
| 吸湿除臭产品(%) | 56.89 | 48.35 | 50.31 | 48.77 | 55.73 |
| 其他产品(%) | 46.53 | 40.82 | 45.59 | 40.38 | 43.99 |
| 收入构成(%) | |||||
| 出售包装物(%) | - | - | - | 0.00 | 0.00 |
| 发热保暖产品(%) | 4.60 | 7.46 | 2.87 | 9.58 | 4.58 |
| 防霉防蛀产品(%) | 80.59 | 72.70 | 79.06 | 70.80 | 68.10 |
| 服务费收入(%) | - | - | - | 0.13 | 0.23 |
| 吸湿除臭产品(%) | 14.51 | 17.06 | 13.53 | 14.27 | 13.46 |
| 其他产品(%) | 0.29 | 2.77 | 4.54 | 5.21 | 13.63 |
| 毛利构成(%) | |||||
| 出售包装物(%) | - | - | - | 0.00 | 0.00 |
| 发热保暖产品(%) | 4.11 | 6.16 | 2.47 | 8.39 | 4.43 |
| 防霉防蛀产品(%) | 81.74 | 76.94 | 81.51 | 74.55 | 70.92 |
| 服务费收入(%) | - | - | - | 0.00 | 0.41 |
| 吸湿除臭产品(%) | 13.92 | 14.86 | 12.28 | 13.10 | 13.47 |
| 其他产品(%) | 0.23 | 2.03 | 3.73 | 3.96 | 10.76 |