| 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) | |||||
| 插件(元) | - | 70,463.19 | 69,733.39 | 596,250.50 | 224,225.67 |
| 暖边条(元) | 1,280,188.96 | 1,800,975.47 | 2,715,061.53 | 14,529,857.53 | 4,430,265.44 |
| 配件(元) | - | - | - | - | 1,551,631.61 |
| 其他业务(元) | - | - | - | - | - |
| 其他(元) | 54,856.30 | - | - | - | - |
| 营业成本(元) | |||||
| 插件(元) | - | 59,881.88 | 75,252.38 | 455,619.09 | 316,813.72 |
| 暖边条(元) | 1,217,640.80 | 1,512,445.35 | 1,464,918.10 | 10,998,520.09 | 3,349,532.18 |
| 配件(元) | - | - | - | - | 1,453,594.11 |
| 其他业务(元) | - | - | - | - | - |
| 其他(元) | 15,163.14 | - | - | - | - |
| 毛利(元) | |||||
| 插件(元) | - | 10,581.31 | -5,518.99 | 140,631.41 | -92,588.05 |
| 暖边条(元) | 62,548.16 | 288,530.12 | 1,250,143.43 | 3,531,337.44 | 1,080,733.26 |
| 配件(元) | - | - | - | - | 98,037.50 |
| 其他业务(元) | - | - | - | - | - |
| 其他(元) | 39,693.16 | - | - | - | - |
| 毛利率(%) | |||||
| 插件(%) | - | 15.02 | -7.91 | 23.59 | -41.29 |
| 暖边条(%) | 4.89 | 16.02 | 46.04 | 24.30 | 24.39 |
| 配件(%) | - | - | - | - | 6.32 |
| 其他业务(%) | - | - | - | - | - |
| 其他(%) | 72.36 | - | - | - | - |
| 收入构成(%) | |||||
| 插件(%) | - | 3.77 | 2.50 | 3.94 | 3.61 |
| 暖边条(%) | 95.89 | 96.23 | 97.50 | 96.06 | 71.39 |
| 配件(%) | - | - | - | - | 25.00 |
| 其他业务(%) | - | - | - | 0.00 | - |
| 其他(%) | 4.11 | - | - | - | - |
| 毛利构成(%) | |||||
| 插件(%) | - | 3.54 | -0.44 | 3.83 | -8.52 |
| 暖边条(%) | 61.18 | 96.46 | 100.44 | 96.17 | 99.50 |
| 配件(%) | - | - | - | - | 9.03 |
| 其他业务(%) | - | - | - | 0.00 | - |
| 其他(%) | 38.82 | - | - | - | - |