| 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) | |||||
| 保管箱(元) | 27,214,133.03 | - | 28,115,724.12 | - | 22,357,307.64 |
| 保管箱及配件(元) | - | 65,371,511.71 | - | 55,097,454.94 | - |
| 材料及其他(元) | - | - | 351,264.39 | - | - |
| 营业成本(元) | |||||
| 保管箱(元) | 18,402,724.21 | - | 19,719,499.50 | - | 15,771,994.79 |
| 保管箱及配件(元) | - | 46,372,156.18 | - | 39,967,552.87 | - |
| 材料及其他(元) | - | - | 265,026.25 | - | - |
| 毛利(元) | |||||
| 保管箱(元) | 8,811,408.82 | - | 8,396,224.62 | - | 6,585,312.85 |
| 保管箱及配件(元) | - | 18,999,355.53 | - | 15,129,902.07 | - |
| 材料及其他(元) | - | - | 86,238.14 | - | - |
| 毛利率(%) | |||||
| 保管箱(%) | 32.38 | - | 29.86 | - | 29.45 |
| 保管箱及配件(%) | - | 29.06 | - | 27.46 | - |
| 材料及其他(%) | - | - | 24.55 | - | - |
| 收入构成(%) | |||||
| 保管箱(%) | 100.00 | - | 98.77 | - | 100.00 |
| 保管箱及配件(%) | - | 100.00 | - | 100.00 | - |
| 材料及其他(%) | - | - | 1.23 | - | - |
| 毛利构成(%) | |||||
| 保管箱(%) | 100.00 | - | 98.98 | - | 100.00 |
| 保管箱及配件(%) | - | 100.00 | - | 100.00 | - |
| 材料及其他(%) | - | - | 1.02 | - | - |