| 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) | |||||
| 玻璃器皿(元) | - | 27,849,200.74 | - | 31,824,529.11 | 16,108,594.98 |
| 不锈钢器皿(元) | - | 2,350,350,487.87 | - | 1,672,163,710.85 | 711,387,038.15 |
| 户外保温包(元) | - | - | - | 44,978,280.75 | 15,876,591.74 |
| 塑料器皿(元) | - | 152,793,807.60 | - | 167,520,873.10 | 68,308,775.05 |
| 小家电(元) | - | - | - | 11,983,029.12 | 5,178,978.19 |
| 模具费(元) | 11,853,493.20 | - | 4,372,715.16 | - | - |
| 销售货物(元) | 1,367,591,169.99 | - | 1,264,880,674.74 | - | - |
| 废料及其他(元) | 11,939,339.14 | - | 8,700,816.95 | - | - |
| 其他产品(元) | - | 197,667,726.86 | - | 160,407,517.19 | 82,059,209.26 |
| 营业成本(元) | |||||
| 玻璃器皿(元) | - | 19,006,887.56 | - | 20,419,756.19 | 10,365,709.60 |
| 不锈钢器皿(元) | - | 1,711,561,546.52 | - | 1,186,961,499.56 | 509,074,548.44 |
| 户外保温包(元) | - | - | - | 35,927,217.07 | 11,276,511.95 |
| 塑料器皿(元) | - | 110,373,369.36 | - | 121,179,361.79 | 49,777,919.66 |
| 小家电(元) | - | - | - | 7,993,205.91 | 3,617,934.29 |
| 模具费(元) | - | - | - | - | - |
| 销售货物(元) | 1,030,346,811.26 | - | 944,270,743.29 | - | - |
| 废料及其他(元) | - | - | - | - | - |
| 其他产品(元) | - | 141,902,309.39 | - | 109,864,512.29 | 58,841,650.50 |
| 毛利(元) | |||||
| 玻璃器皿(元) | - | 8,842,313.18 | - | 11,404,772.92 | 5,742,885.38 |
| 不锈钢器皿(元) | - | 638,788,941.35 | - | 485,202,211.29 | 202,312,489.71 |
| 户外保温包(元) | - | - | - | 9,051,063.68 | 4,600,079.79 |
| 塑料器皿(元) | - | 42,420,438.24 | - | 46,341,511.31 | 18,530,855.39 |
| 小家电(元) | - | - | - | 3,989,823.21 | 1,561,043.90 |
| 模具费(元) | - | - | - | - | - |
| 销售货物(元) | 337,244,358.73 | - | 320,609,931.45 | - | - |
| 废料及其他(元) | - | - | - | - | - |
| 其他产品(元) | - | 55,765,417.47 | - | 50,543,004.90 | 23,217,558.76 |
| 毛利率(%) | |||||
| 玻璃器皿(%) | - | 31.75 | - | 35.84 | 35.65 |
| 不锈钢器皿(%) | - | 27.18 | - | 29.02 | 28.44 |
| 户外保温包(%) | - | - | - | 20.12 | 28.97 |
| 塑料器皿(%) | - | 27.76 | - | 27.66 | 27.13 |
| 小家电(%) | - | - | - | 33.30 | 30.14 |
| 模具费(%) | - | - | - | - | - |
| 销售货物(%) | 24.66 | - | 25.35 | - | - |
| 废料及其他(%) | - | - | - | - | - |
| 其他产品(%) | - | 28.21 | - | 31.51 | 28.29 |
| 收入构成(%) | |||||
| 玻璃器皿(%) | - | 1.02 | - | 1.52 | 1.79 |
| 不锈钢器皿(%) | - | 86.14 | - | 80.05 | 79.14 |
| 户外保温包(%) | - | - | - | 2.15 | 1.77 |
| 塑料器皿(%) | - | 5.60 | - | 8.02 | 7.60 |
| 小家电(%) | - | - | - | 0.57 | 0.58 |
| 模具费(%) | 0.85 | - | 0.34 | - | - |
| 销售货物(%) | 98.29 | - | 98.98 | - | - |
| 废料及其他(%) | 0.86 | - | 0.68 | - | - |
| 其他产品(%) | - | 7.24 | - | 7.68 | 9.13 |
| 毛利构成(%) | |||||
| 玻璃器皿(%) | - | 1.19 | - | 1.88 | 2.24 |
| 不锈钢器皿(%) | - | 85.65 | - | 80.00 | 79.04 |
| 户外保温包(%) | - | - | - | 1.49 | 1.80 |
| 塑料器皿(%) | - | 5.69 | - | 7.64 | 7.24 |
| 小家电(%) | - | - | - | 0.66 | 0.61 |
| 模具费(%) | 0.00 | - | 0.00 | - | - |
| 销售货物(%) | 100.00 | - | 100.00 | - | - |
| 废料及其他(%) | 0.00 | - | 0.00 | - | - |
| 其他产品(%) | - | 7.48 | - | 8.33 | 9.07 |