| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 插件(元) | - | 70,463.19 | 69,733.39 |
| 暖边条(元) | 1,280,188.96 | 1,800,975.47 | 2,715,061.53 |
| 其他(元) | 54,856.30 | - | - |
| 营业成本(元) | |||
| 插件(元) | - | 59,881.88 | 75,252.38 |
| 暖边条(元) | 1,217,640.80 | 1,512,445.35 | 1,464,918.10 |
| 其他(元) | 15,163.14 | - | - |
| 毛利(元) | |||
| 插件(元) | - | 10,581.31 | -5,518.99 |
| 暖边条(元) | 62,548.16 | 288,530.12 | 1,250,143.43 |
| 其他(元) | 39,693.16 | - | - |
| 毛利率(%) | |||
| 插件(%) | - | 15.02 | -7.91 |
| 暖边条(%) | 4.89 | 16.02 | 46.04 |
| 其他(%) | 72.36 | - | - |
| 收入构成(%) | |||
| 插件(%) | - | 3.77 | 2.50 |
| 暖边条(%) | 95.89 | 96.23 | 97.50 |
| 其他(%) | 4.11 | - | - |
| 毛利构成(%) | |||
| 插件(%) | - | 3.54 | -0.44 |
| 暖边条(%) | 61.18 | 96.46 | 100.44 |
| 其他(%) | 38.82 | - | - |