| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保温箱(元) | 75,821,209.45 | 117,502,595.83 | 65,422,193.88 | 156,689,801.16 |
| 玻璃器皿(元) | 22,602,963.82 | 58,712,504.23 | 20,028,905.77 | 59,202,117.60 |
| 不锈钢器皿(元) | 524,940,381.33 | 873,163,255.55 | 533,044,074.53 | 987,507,983.02 |
| 其他产品(元) | 41,333,401.58 | 52,887,873.62 | 24,360,927.53 | 84,358,710.64 |
| 营业成本(元) | ||||
| 保温箱(元) | 58,505,584.01 | 84,115,603.80 | 47,740,202.32 | 111,146,931.25 |
| 玻璃器皿(元) | 16,664,098.01 | 52,295,652.30 | 15,642,257.59 | 46,634,614.50 |
| 不锈钢器皿(元) | 377,571,370.59 | 642,272,116.22 | 406,276,900.14 | 720,831,333.36 |
| 其他产品(元) | 31,794,867.98 | 39,973,462.93 | 18,752,135.29 | 62,448,441.08 |
| 毛利(元) | ||||
| 保温箱(元) | 17,315,625.44 | 33,386,992.03 | 17,681,991.56 | 45,542,869.91 |
| 玻璃器皿(元) | 5,938,865.81 | 6,416,851.93 | 4,386,648.18 | 12,567,503.10 |
| 不锈钢器皿(元) | 147,369,010.74 | 230,891,139.33 | 126,767,174.39 | 266,676,649.66 |
| 其他产品(元) | 9,538,533.60 | 12,914,410.69 | 5,608,792.24 | 21,910,269.56 |
| 毛利率(%) | ||||
| 保温箱(%) | 22.84 | 28.41 | 27.03 | 29.07 |
| 玻璃器皿(%) | 26.27 | 10.93 | 21.90 | 21.23 |
| 不锈钢器皿(%) | 28.07 | 26.44 | 23.78 | 27.01 |
| 其他产品(%) | 23.08 | 24.42 | 23.02 | 25.97 |
| 收入构成(%) | ||||
| 保温箱(%) | 11.41 | 10.66 | 10.18 | 12.17 |
| 玻璃器皿(%) | 3.40 | 5.33 | 3.12 | 4.60 |
| 不锈钢器皿(%) | 78.97 | 79.22 | 82.92 | 76.68 |
| 其他产品(%) | 6.22 | 4.80 | 3.79 | 6.55 |
| 毛利构成(%) | ||||
| 保温箱(%) | 9.61 | 11.77 | 11.45 | 13.14 |
| 玻璃器皿(%) | 3.30 | 2.26 | 2.84 | 3.62 |
| 不锈钢器皿(%) | 81.80 | 81.41 | 82.08 | 76.92 |
| 其他产品(%) | 5.29 | 4.55 | 3.63 | 6.32 |