| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 发热保暖产品(元) | 2,838,158.03 | 6,329,411.34 | 2,500,201.50 | 4,500,219.73 | 1,582,729.80 |
| 防霉防蛀产品(元) | 24,726,089.52 | 41,917,339.83 | 26,030,031.24 | 47,833,196.99 | 27,742,915.92 |
| 吸湿除臭产品(元) | 5,435,281.62 | 10,891,990.81 | 5,380,381.53 | 11,794,003.10 | 4,995,988.99 |
| 其他产品(元) | 47,302.29 | 314,934.08 | 141,846.22 | 670,578.39 | 101,132.35 |
| 营业成本(元) | |||||
| 发热保暖产品(元) | 1,840,406.70 | 4,046,782.65 | 1,332,115.48 | 2,434,350.44 | 744,118.23 |
| 防霉防蛀产品(元) | 10,356,485.28 | 17,744,310.18 | 10,117,897.07 | 18,713,259.25 | 11,053,360.39 |
| 吸湿除臭产品(元) | 3,393,161.71 | 6,328,770.19 | 2,545,474.90 | 5,899,665.79 | 2,153,639.87 |
| 其他产品(元) | 31,272.57 | 207,750.16 | 84,997.53 | 399,880.20 | 54,074.30 |
| 毛利(元) | |||||
| 发热保暖产品(元) | 997,751.33 | 2,282,628.69 | 1,168,086.02 | 2,065,869.29 | 838,611.57 |
| 防霉防蛀产品(元) | 14,369,604.24 | 24,173,029.65 | 15,912,134.17 | 29,119,937.74 | 16,689,555.53 |
| 吸湿除臭产品(元) | 2,042,119.91 | 4,563,220.62 | 2,834,906.63 | 5,894,337.31 | 2,842,349.12 |
| 其他产品(元) | 16,029.72 | 107,183.92 | 56,848.69 | 270,698.19 | 47,058.05 |
| 毛利率(%) | |||||
| 发热保暖产品(%) | 35.15 | 36.06 | 46.72 | 45.91 | 52.99 |
| 防霉防蛀产品(%) | 58.12 | 57.67 | 61.13 | 60.88 | 60.16 |
| 吸湿除臭产品(%) | 37.57 | 41.90 | 52.69 | 49.98 | 56.89 |
| 其他产品(%) | 33.89 | 34.03 | 40.08 | 40.37 | 46.53 |
| 收入构成(%) | |||||
| 发热保暖产品(%) | 8.59 | 10.65 | 7.34 | 6.94 | 4.60 |
| 防霉防蛀产品(%) | 74.82 | 70.50 | 76.44 | 73.82 | 80.59 |
| 吸湿除臭产品(%) | 16.45 | 18.32 | 15.80 | 18.20 | 14.51 |
| 其他产品(%) | 0.14 | 0.53 | 0.42 | 1.03 | 0.29 |
| 毛利构成(%) | |||||
| 发热保暖产品(%) | 5.73 | 7.33 | 5.85 | 5.53 | 4.11 |
| 防霉防蛀产品(%) | 82.46 | 77.66 | 79.67 | 77.96 | 81.74 |
| 吸湿除臭产品(%) | 11.72 | 14.66 | 14.19 | 15.78 | 13.92 |
| 其他产品(%) | 0.09 | 0.34 | 0.28 | 0.72 | 0.23 |