| 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) | |||||
| 发热保暖产品(元) | 2,500,201.50 | 4,500,219.73 | 1,582,729.80 | 4,710,988.59 | 1,010,868.06 |
| 防霉防蛀产品(元) | 26,030,031.24 | 47,833,196.99 | 27,742,915.92 | 45,883,742.91 | 27,819,911.75 |
| 吸湿除臭产品(元) | 5,380,381.53 | 11,794,003.10 | 4,995,988.99 | 10,769,517.51 | 4,762,580.48 |
| 其他产品(元) | 141,846.22 | 670,578.39 | 101,132.35 | 1,746,321.85 | 1,596,883.73 |
| 营业成本(元) | |||||
| 发热保暖产品(元) | 1,332,115.48 | 2,434,350.44 | 744,118.23 | 2,553,312.71 | 528,772.32 |
| 防霉防蛀产品(元) | 10,117,897.07 | 18,713,259.25 | 11,053,360.39 | 18,930,697.45 | 11,921,310.56 |
| 吸湿除臭产品(元) | 2,545,474.90 | 5,899,665.79 | 2,153,639.87 | 5,562,524.87 | 2,366,713.26 |
| 其他产品(元) | 84,997.53 | 399,880.20 | 54,074.30 | 1,033,543.81 | 868,935.33 |
| 毛利(元) | |||||
| 发热保暖产品(元) | 1,168,086.02 | 2,065,869.29 | 838,611.57 | 2,157,675.88 | 482,095.74 |
| 防霉防蛀产品(元) | 15,912,134.17 | 29,119,937.74 | 16,689,555.53 | 26,953,045.46 | 15,898,601.19 |
| 吸湿除臭产品(元) | 2,834,906.63 | 5,894,337.31 | 2,842,349.12 | 5,206,992.64 | 2,395,867.22 |
| 其他产品(元) | 56,848.69 | 270,698.19 | 47,058.05 | 712,778.04 | 727,948.40 |
| 毛利率(%) | |||||
| 发热保暖产品(%) | 46.72 | 45.91 | 52.99 | 45.80 | 47.69 |
| 防霉防蛀产品(%) | 61.13 | 60.88 | 60.16 | 58.74 | 57.15 |
| 吸湿除臭产品(%) | 52.69 | 49.98 | 56.89 | 48.35 | 50.31 |
| 其他产品(%) | 40.08 | 40.37 | 46.53 | 40.82 | 45.59 |
| 收入构成(%) | |||||
| 发热保暖产品(%) | 7.34 | 6.94 | 4.60 | 7.46 | 2.87 |
| 防霉防蛀产品(%) | 76.44 | 73.82 | 80.59 | 72.70 | 79.06 |
| 吸湿除臭产品(%) | 15.80 | 18.20 | 14.51 | 17.06 | 13.53 |
| 其他产品(%) | 0.42 | 1.03 | 0.29 | 2.77 | 4.54 |
| 毛利构成(%) | |||||
| 发热保暖产品(%) | 5.85 | 5.53 | 4.11 | 6.16 | 2.47 |
| 防霉防蛀产品(%) | 79.67 | 77.96 | 81.74 | 76.94 | 81.51 |
| 吸湿除臭产品(%) | 14.19 | 15.78 | 13.92 | 14.86 | 12.28 |
| 其他产品(%) | 0.28 | 0.72 | 0.23 | 2.03 | 3.73 |