| 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) | |||||
| 环保用品(元) | 1,082,806.58 | 4,078,320.14 | 2,539,592.18 | 5,763,436.75 | 4,412,694.53 |
| 空气过滤器(元) | 8,283,948.84 | 17,655,366.64 | 8,777,504.58 | 21,697,554.38 | 9,912,058.64 |
| 建材(元) | - | - | - | 2,100,728.05 | - |
| 营业成本(元) | |||||
| 环保用品(元) | 986,926.08 | 3,344,306.71 | 2,061,654.10 | 4,373,077.91 | 2,201,109.85 |
| 空气过滤器(元) | 6,737,215.98 | 13,301,367.60 | 6,692,304.25 | 16,150,063.00 | 8,434,089.06 |
| 建材(元) | - | - | - | 1,750,565.95 | - |
| 毛利(元) | |||||
| 环保用品(元) | 95,880.50 | 734,013.43 | 477,938.08 | 1,390,358.84 | 2,211,584.68 |
| 空气过滤器(元) | 1,546,732.86 | 4,353,999.04 | 2,085,200.33 | 5,547,491.38 | 1,477,969.58 |
| 建材(元) | - | - | - | 350,162.10 | - |
| 毛利率(%) | |||||
| 环保用品(%) | 8.85 | 18.00 | 18.82 | 24.12 | 50.12 |
| 空气过滤器(%) | 18.67 | 24.66 | 23.76 | 25.57 | 14.91 |
| 建材(%) | - | - | - | 16.67 | - |
| 收入构成(%) | |||||
| 环保用品(%) | 11.56 | 18.76 | 22.44 | 19.50 | 30.80 |
| 空气过滤器(%) | 88.44 | 81.24 | 77.56 | 73.40 | 69.20 |
| 建材(%) | - | - | - | 7.11 | - |
| 毛利构成(%) | |||||
| 环保用品(%) | 5.84 | 14.43 | 18.65 | 19.08 | 59.94 |
| 空气过滤器(%) | 94.16 | 85.57 | 81.35 | 76.12 | 40.06 |
| 建材(%) | - | - | - | 4.80 | - |