| 2025年中报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 冰箱过滤器(元) | 161,311,421.50 | 338,257,509.74 |
| 家用净水滤芯(元) | 100,983,482.88 | 183,519,250.02 |
| 咖啡机滤芯(元) | 27,465,669.47 | 55,125,412.05 |
| 其它(元) | - | 43,889,063.62 |
| 泳池类滤芯(元) | 195,862,742.24 | 339,035,726.90 |
| 整机(元) | 25,672,513.11 | 43,753,496.78 |
| 其他(元) | 21,905,214.74 | - |
| 营业成本(元) | ||
| 冰箱过滤器(元) | 56,855,635.99 | 133,588,239.31 |
| 家用净水滤芯(元) | 51,514,703.74 | 99,254,183.51 |
| 咖啡机滤芯(元) | 10,774,629.09 | 24,375,437.96 |
| 其它(元) | - | 22,346,272.43 |
| 泳池类滤芯(元) | 87,794,183.76 | 162,247,359.36 |
| 整机(元) | 24,331,492.53 | 45,786,117.89 |
| 其他(元) | 11,467,412.29 | - |
| 毛利(元) | ||
| 冰箱过滤器(元) | 104,455,785.51 | 204,669,270.43 |
| 家用净水滤芯(元) | 49,468,779.14 | 84,265,066.51 |
| 咖啡机滤芯(元) | 16,691,040.38 | 30,749,974.09 |
| 其它(元) | - | 21,542,791.19 |
| 泳池类滤芯(元) | 108,068,558.48 | 176,788,367.54 |
| 整机(元) | 1,341,020.58 | -2,032,621.11 |
| 其他(元) | 10,437,802.45 | - |
| 毛利率(%) | ||
| 冰箱过滤器(%) | 64.75 | 60.51 |
| 家用净水滤芯(%) | 48.99 | 45.92 |
| 咖啡机滤芯(%) | 60.77 | 55.78 |
| 其它(%) | - | 49.08 |
| 泳池类滤芯(%) | 55.18 | 52.14 |
| 整机(%) | 5.22 | -4.65 |
| 其他(%) | 47.65 | - |
| 收入构成(%) | ||
| 冰箱过滤器(%) | 30.25 | 33.71 |
| 家用净水滤芯(%) | 18.94 | 18.29 |
| 咖啡机滤芯(%) | 5.15 | 5.49 |
| 其它(%) | - | 4.37 |
| 泳池类滤芯(%) | 36.73 | 33.78 |
| 整机(%) | 4.81 | 4.36 |
| 其他(%) | 4.11 | - |
| 毛利构成(%) | ||
| 冰箱过滤器(%) | 35.96 | 39.67 |
| 家用净水滤芯(%) | 17.03 | 16.33 |
| 咖啡机滤芯(%) | 5.75 | 5.96 |
| 其它(%) | - | 4.18 |
| 泳池类滤芯(%) | 37.21 | 34.26 |
| 整机(%) | 0.46 | -0.39 |
| 其他(%) | 3.59 | - |