| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 加工费(元) | - | - | - | 50,601.77 | 50,601.77 |
| 垃圾桶(元) | 798,651.33 | 83,283.17 | 71,026.54 | 104,040.70 | 94,398.23 |
| 汽车配件(元) | 1,938,564.92 | 3,162,637.87 | 1,721,086.44 | 1,367,721.36 | 467,052.79 |
| 塑料桶(元) | - | 3,008.85 | 3,008.85 | 147,036.60 | 25,987.96 |
| 托盘(元) | 15,229,364.54 | 26,834,805.43 | 10,300,812.40 | 20,276,345.15 | 12,933,981.43 |
| 备品备件(元) | 25,114.66 | 2,654.87 | 2,654.87 | 8,876.10 | - |
| 营业成本(元) | |||||
| 加工费(元) | - | - | - | 39,057.33 | - |
| 垃圾桶(元) | - | 46,206.90 | - | 62,210.96 | - |
| 汽车配件(元) | - | 2,266,033.41 | - | 1,021,261.24 | - |
| 塑料桶(元) | - | 2,054.46 | - | 115,228.77 | - |
| 托盘(元) | - | 22,488,504.09 | - | 17,007,404.08 | - |
| 备品备件(元) | - | 2,351.10 | - | 8,008.84 | - |
| 毛利(元) | |||||
| 加工费(元) | - | - | - | 11,544.44 | - |
| 垃圾桶(元) | - | 37,076.27 | - | 41,829.74 | - |
| 汽车配件(元) | - | 896,604.46 | - | 346,460.12 | - |
| 塑料桶(元) | - | 954.39 | - | 31,807.83 | - |
| 托盘(元) | - | 4,346,301.34 | - | 3,268,941.07 | - |
| 备品备件(元) | - | 303.77 | - | 867.26 | - |
| 毛利率(%) | |||||
| 加工费(%) | - | - | - | 22.81 | - |
| 垃圾桶(%) | - | 44.52 | - | 40.21 | - |
| 汽车配件(%) | - | 28.35 | - | 25.33 | - |
| 塑料桶(%) | - | 31.72 | - | 21.63 | - |
| 托盘(%) | - | 16.20 | - | 16.12 | - |
| 备品备件(%) | - | 11.44 | - | 9.77 | - |
| 收入构成(%) | |||||
| 加工费(%) | - | - | - | 0.23 | 0.37 |
| 垃圾桶(%) | 4.44 | 0.28 | 0.59 | 0.47 | 0.70 |
| 汽车配件(%) | 10.77 | 10.51 | 14.23 | 6.23 | 3.44 |
| 塑料桶(%) | - | 0.01 | 0.02 | 0.67 | 0.19 |
| 托盘(%) | 84.65 | 89.19 | 85.14 | 92.36 | 95.30 |
| 备品备件(%) | 0.14 | 0.01 | 0.02 | 0.04 | - |
| 毛利构成(%) | |||||
| 加工费(%) | - | - | - | 0.31 | - |
| 垃圾桶(%) | - | 0.70 | - | 1.13 | - |
| 汽车配件(%) | - | 16.98 | - | 9.36 | - |
| 塑料桶(%) | - | 0.02 | - | 0.86 | - |
| 托盘(%) | - | 82.30 | - | 88.32 | - |
| 备品备件(%) | - | 0.01 | - | 0.02 | - |