| 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) | |||||
| 冷柜(元) | 29,606,873.11 | 65,963,406.32 | 22,997,473.62 | 47,658,867.62 | 19,033,909.40 |
| 冷凝器(元) | 170,782.05 | 402,433.55 | 156,049.13 | 468,507.69 | 236,194.15 |
| 浴盖(元) | 2,756,152.12 | 3,906,752.03 | 2,043,424.69 | 4,009,342.43 | 1,992,678.11 |
| 酒精(元) | - | - | - | - | - |
| 睡眠恒温舱(元) | - | - | - | - | - |
| 其他(元) | 592,666.85 | - | - | - | - |
| 营业成本(元) | |||||
| 冷柜(元) | 20,309,947.81 | 43,953,547.21 | 15,254,841.76 | 30,046,554.99 | 12,880,273.64 |
| 冷凝器(元) | 116,978.42 | 259,257.17 | 108,462.13 | 324,355.24 | 186,184.26 |
| 浴盖(元) | 2,152,310.20 | 3,490,064.42 | 1,477,035.61 | 3,424,448.79 | 1,600,797.14 |
| 酒精(元) | - | - | - | - | - |
| 睡眠恒温舱(元) | - | - | - | - | - |
| 其他(元) | 567,487.60 | - | - | - | - |
| 毛利(元) | |||||
| 冷柜(元) | 9,296,925.30 | 22,009,859.11 | 7,742,631.86 | 17,612,312.63 | 6,153,635.76 |
| 冷凝器(元) | 53,803.63 | 143,176.38 | 47,587.00 | 144,152.45 | 50,009.89 |
| 浴盖(元) | 603,841.92 | 416,687.61 | 566,389.08 | 584,893.64 | 391,880.97 |
| 酒精(元) | - | - | - | - | - |
| 睡眠恒温舱(元) | - | - | - | - | - |
| 其他(元) | 25,179.25 | - | - | - | - |
| 毛利率(%) | |||||
| 冷柜(%) | 31.40 | 33.37 | 33.67 | 36.95 | 32.33 |
| 冷凝器(%) | 31.50 | 35.58 | 30.49 | 30.77 | 21.17 |
| 浴盖(%) | 21.91 | 10.67 | 27.72 | 14.59 | 19.67 |
| 酒精(%) | - | - | - | - | - |
| 睡眠恒温舱(%) | - | - | - | - | - |
| 其他(%) | 4.25 | - | - | - | - |
| 收入构成(%) | |||||
| 冷柜(%) | 89.38 | 93.87 | 91.27 | 91.41 | 89.52 |
| 冷凝器(%) | 0.52 | 0.57 | 0.62 | 0.90 | 1.11 |
| 浴盖(%) | 8.32 | 5.56 | 8.11 | 7.69 | 9.37 |
| 酒精(%) | - | - | - | 0.00 | - |
| 睡眠恒温舱(%) | - | - | - | 0.00 | - |
| 其他(%) | 1.79 | - | - | - | - |
| 毛利构成(%) | |||||
| 冷柜(%) | 93.16 | 97.52 | 92.65 | 96.03 | 93.30 |
| 冷凝器(%) | 0.54 | 0.63 | 0.57 | 0.79 | 0.76 |
| 浴盖(%) | 6.05 | 1.85 | 6.78 | 3.19 | 5.94 |
| 酒精(%) | - | - | - | 0.00 | - |
| 睡眠恒温舱(%) | - | - | - | 0.00 | - |
| 其他(%) | 0.25 | - | - | - | - |