| 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) | |||||
| 加工费(元) | - | 50,601.77 | 50,601.77 | 217,271.02 | 148,979.87 |
| 垃圾桶(元) | 71,026.54 | 104,040.70 | 94,398.23 | 833,212.41 | 805,146.04 |
| 品备件(元) | - | - | - | - | 40,747.80 |
| 汽车配件(元) | 1,721,086.44 | 1,367,721.36 | 467,052.79 | 1,449,437.63 | 642,279.83 |
| 塑料桶(元) | 3,008.85 | 147,036.60 | 25,987.96 | 232,133.07 | 103,951.84 |
| 托盘(元) | 10,300,812.40 | 20,276,345.15 | 12,933,981.43 | 20,095,435.08 | 10,336,036.33 |
| 租赁(元) | - | - | - | - | 22,317.70 |
| 备品备件(元) | 2,654.87 | 8,876.10 | - | 57,181.04 | - |
| 营业成本(元) | |||||
| 加工费(元) | - | 39,057.33 | - | 143,555.26 | 148,979.87 |
| 垃圾桶(元) | - | 62,210.96 | - | 585,723.98 | 805,146.04 |
| 品备件(元) | - | - | - | - | 40,747.80 |
| 汽车配件(元) | - | 1,021,261.24 | - | 1,116,933.06 | 642,279.83 |
| 塑料桶(元) | - | 115,228.77 | - | 169,990.34 | 103,951.84 |
| 托盘(元) | - | 17,007,404.08 | - | 17,754,306.66 | 10,336,036.33 |
| 租赁(元) | - | - | - | - | 22,317.70 |
| 备品备件(元) | - | 8,008.84 | - | 44,087.52 | - |
| 毛利(元) | |||||
| 加工费(元) | - | 11,544.44 | - | 73,715.76 | - |
| 垃圾桶(元) | - | 41,829.74 | - | 247,488.43 | - |
| 品备件(元) | - | - | - | - | - |
| 汽车配件(元) | - | 346,460.12 | - | 332,504.57 | - |
| 塑料桶(元) | - | 31,807.83 | - | 62,142.73 | - |
| 托盘(元) | - | 3,268,941.07 | - | 2,341,128.42 | - |
| 租赁(元) | - | - | - | - | - |
| 备品备件(元) | - | 867.26 | - | 13,093.52 | - |
| 毛利率(%) | |||||
| 加工费(%) | - | 22.81 | - | 33.93 | - |
| 垃圾桶(%) | - | 40.21 | - | 29.70 | - |
| 品备件(%) | - | - | - | - | - |
| 汽车配件(%) | - | 25.33 | - | 22.94 | - |
| 塑料桶(%) | - | 21.63 | - | 26.77 | - |
| 托盘(%) | - | 16.12 | - | 11.65 | - |
| 租赁(%) | - | - | - | - | - |
| 备品备件(%) | - | 9.77 | - | 22.90 | - |
| 收入构成(%) | |||||
| 加工费(%) | - | 0.23 | 0.37 | 0.95 | 1.23 |
| 垃圾桶(%) | 0.59 | 0.47 | 0.70 | 3.64 | 6.65 |
| 品备件(%) | - | - | - | - | 0.34 |
| 汽车配件(%) | 14.23 | 6.23 | 3.44 | 6.33 | 5.31 |
| 塑料桶(%) | 0.02 | 0.67 | 0.19 | 1.01 | 0.86 |
| 托盘(%) | 85.14 | 92.36 | 95.30 | 87.81 | 85.43 |
| 租赁(%) | - | - | - | - | 0.18 |
| 备品备件(%) | 0.02 | 0.04 | - | 0.25 | - |
| 毛利构成(%) | |||||
| 加工费(%) | - | 0.31 | - | 2.40 | - |
| 垃圾桶(%) | - | 1.13 | - | 8.06 | - |
| 品备件(%) | - | - | - | - | - |
| 汽车配件(%) | - | 9.36 | - | 10.83 | - |
| 塑料桶(%) | - | 0.86 | - | 2.02 | - |
| 托盘(%) | - | 88.32 | - | 76.26 | - |
| 租赁(%) | - | - | - | - | - |
| 备品备件(%) | - | 0.02 | - | 0.43 | - |