| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 不锈钢非真空器皿(元) | 61,891,023.16 | 26,114,989.41 | 77,824,677.56 | 41,749,063.51 |
| 不锈钢真空保温器皿(元) | 2,106,762,545.50 | 948,883,078.72 | 1,505,435,375.94 | 526,381,190.61 |
| 其他(元) | 31,784,569.61 | 20,182,620.29 | 25,980,026.86 | 15,724,070.26 |
| 营业成本(元) | ||||
| 不锈钢非真空器皿(元) | 48,519,111.09 | 20,346,138.54 | 62,280,912.41 | 35,449,270.89 |
| 不锈钢真空保温器皿(元) | 1,626,880,315.72 | 738,634,809.82 | 1,121,697,340.39 | 399,452,411.90 |
| 其他(元) | 26,509,305.15 | 16,902,038.51 | 21,652,749.04 | 14,200,290.45 |
| 毛利(元) | ||||
| 不锈钢非真空器皿(元) | 13,371,912.07 | 5,768,850.87 | 15,543,765.15 | 6,299,792.62 |
| 不锈钢真空保温器皿(元) | 479,882,229.78 | 210,248,268.90 | 383,738,035.55 | 126,928,778.71 |
| 其他(元) | 5,275,264.46 | 3,280,581.78 | 4,327,277.82 | 1,523,779.81 |
| 毛利率(%) | ||||
| 不锈钢非真空器皿(%) | 21.61 | 22.09 | 19.97 | 15.09 |
| 不锈钢真空保温器皿(%) | 22.78 | 22.16 | 25.49 | 24.11 |
| 其他(%) | 16.60 | 16.25 | 16.66 | 9.69 |
| 收入构成(%) | ||||
| 不锈钢非真空器皿(%) | 2.81 | 2.62 | 4.84 | 7.15 |
| 不锈钢真空保温器皿(%) | 95.74 | 95.35 | 93.55 | 90.16 |
| 其他(%) | 1.44 | 2.03 | 1.61 | 2.69 |
| 毛利构成(%) | ||||
| 不锈钢非真空器皿(%) | 2.68 | 2.63 | 3.85 | 4.68 |
| 不锈钢真空保温器皿(%) | 96.26 | 95.87 | 95.08 | 94.19 |
| 其他(%) | 1.06 | 1.50 | 1.07 | 1.13 |