| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 插件(元) | 224,225.67 | 506,963.79 | 105,673.60 |
| 暖边条(元) | 4,430,265.44 | 12,857,190.41 | 4,286,527.47 |
| 配件(元) | 1,551,631.61 | - | 1,986,131.81 |
| 营业成本(元) | |||
| 插件(元) | 316,813.72 | 626,183.49 | 55,169.72 |
| 暖边条(元) | 3,349,532.18 | 10,457,126.82 | 2,794,722.76 |
| 配件(元) | 1,453,594.11 | - | 1,860,641.08 |
| 毛利(元) | |||
| 插件(元) | -92,588.05 | -119,219.70 | 50,503.88 |
| 暖边条(元) | 1,080,733.26 | 2,400,063.59 | 1,491,804.71 |
| 配件(元) | 98,037.50 | - | 125,490.73 |
| 毛利率(%) | |||
| 插件(%) | -41.29 | -23.52 | 47.79 |
| 暖边条(%) | 24.39 | 18.67 | 34.80 |
| 配件(%) | 6.32 | - | 6.32 |
| 收入构成(%) | |||
| 插件(%) | 3.61 | 3.79 | 1.66 |
| 暖边条(%) | 71.39 | 96.21 | 67.20 |
| 配件(%) | 25.00 | - | 31.14 |
| 毛利构成(%) | |||
| 插件(%) | -8.52 | -5.23 | 3.03 |
| 暖边条(%) | 99.50 | 105.23 | 89.45 |
| 配件(%) | 9.03 | - | 7.52 |