| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 擦窗机维修保养(元) | 30,238,617.39 | 14,424,204.53 | 25,835,820.20 | 10,572,314.64 |
| 擦窗机销售及安装(元) | 127,910,257.67 | 52,879,539.42 | 127,590,733.51 | 47,480,474.76 |
| 其他零星收入(元) | 498,230.11 | 19,548.67 | 719,078.52 | 5,660.38 |
| 营业成本(元) | ||||
| 擦窗机维修保养(元) | 13,932,005.93 | 1,547,668.48 | 12,891,759.36 | 1,798,675.83 |
| 擦窗机销售及安装(元) | 82,913,487.07 | 36,599,714.41 | 90,070,543.20 | 34,030,853.61 |
| 其他零星收入(元) | - | - | 83,076.10 | - |
| 毛利(元) | ||||
| 擦窗机维修保养(元) | 16,306,611.46 | 12,876,536.05 | 12,944,060.84 | 8,773,638.81 |
| 擦窗机销售及安装(元) | 44,996,770.60 | 16,279,825.01 | 37,520,190.31 | 13,449,621.15 |
| 其他零星收入(元) | 498,230.11 | - | 636,002.42 | - |
| 毛利率(%) | ||||
| 擦窗机维修保养(%) | 53.93 | 89.27 | 50.10 | 82.99 |
| 擦窗机销售及安装(%) | 35.18 | 30.79 | 29.41 | 28.33 |
| 其他零星收入(%) | - | - | 88.45 | - |
| 收入构成(%) | ||||
| 擦窗机维修保养(%) | 19.06 | 21.43 | 16.76 | 18.21 |
| 擦窗机销售及安装(%) | 80.63 | 78.55 | 82.77 | 81.78 |
| 其他零星收入(%) | 0.31 | 0.03 | 0.47 | 0.01 |
| 毛利构成(%) | ||||
| 擦窗机维修保养(%) | 26.39 | 44.16 | 25.33 | 39.48 |
| 擦窗机销售及安装(%) | 72.81 | 55.84 | 73.42 | 60.52 |
| 其他零星收入(%) | 0.81 | 0.00 | 1.24 | 0.00 |