| 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) | |||||
| 保管箱(元) | 24,305,072.78 | - | 27,214,133.03 | - | 28,115,724.12 |
| 材料及其他(元) | - | - | - | - | 351,264.39 |
| 保管箱及配件(元) | - | 59,125,136.17 | - | 65,371,511.71 | - |
| 营业成本(元) | |||||
| 保管箱(元) | 17,437,687.81 | - | 18,402,724.21 | - | 19,719,499.50 |
| 材料及其他(元) | - | - | - | - | 265,026.25 |
| 保管箱及配件(元) | - | 40,331,119.51 | - | 46,372,156.18 | - |
| 毛利(元) | |||||
| 保管箱(元) | 6,867,384.97 | - | 8,811,408.82 | - | 8,396,224.62 |
| 材料及其他(元) | - | - | - | - | 86,238.14 |
| 保管箱及配件(元) | - | 18,794,016.66 | - | 18,999,355.53 | - |
| 毛利率(%) | |||||
| 保管箱(%) | 28.25 | - | 32.38 | - | 29.86 |
| 材料及其他(%) | - | - | - | - | 24.55 |
| 保管箱及配件(%) | - | 31.79 | - | 29.06 | - |
| 收入构成(%) | |||||
| 保管箱(%) | 100.00 | - | 100.00 | - | 98.77 |
| 材料及其他(%) | - | - | - | - | 1.23 |
| 保管箱及配件(%) | - | 100.00 | - | 100.00 | - |
| 毛利构成(%) | |||||
| 保管箱(%) | 100.00 | - | 100.00 | - | 98.98 |
| 材料及其他(%) | - | - | - | - | 1.02 |
| 保管箱及配件(%) | - | 100.00 | - | 100.00 | - |