| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环保车用养护品类(元) | 15,357,681.26 | 7,188,360.27 | 9,894,717.81 | 5,431,232.27 |
| 环保工业品类(元) | 205,333,965.40 | 97,380,096.22 | 168,537,301.18 | 77,401,067.65 |
| 环保家庭日化品类(元) | 16,426,605.48 | 7,194,801.77 | 33,811,043.45 | 22,726,478.84 |
| 其他业务(元) | - | - | - | 69,788.14 |
| 营业成本(元) | ||||
| 环保车用养护品类(元) | 10,680,774.65 | 4,932,386.71 | 6,967,266.73 | 3,886,215.79 |
| 环保工业品类(元) | 159,737,806.03 | 78,585,914.52 | 137,159,532.26 | 62,121,719.96 |
| 环保家庭日化品类(元) | 11,480,978.58 | 4,893,239.42 | 23,438,106.39 | 15,373,391.28 |
| 其他业务(元) | - | - | - | 18,262.84 |
| 毛利(元) | ||||
| 环保车用养护品类(元) | 4,676,906.61 | 2,255,973.56 | 2,927,451.08 | 1,545,016.48 |
| 环保工业品类(元) | 45,596,159.37 | 18,794,181.70 | 31,377,768.92 | 15,279,347.69 |
| 环保家庭日化品类(元) | 4,945,626.90 | 2,301,562.35 | 10,372,937.06 | 7,353,087.56 |
| 其他业务(元) | - | - | - | 51,525.30 |
| 毛利率(%) | ||||
| 环保车用养护品类(%) | 30.45 | 31.38 | 29.59 | 28.45 |
| 环保工业品类(%) | 22.21 | 19.30 | 18.62 | 19.74 |
| 环保家庭日化品类(%) | 30.11 | 31.99 | 30.68 | 32.35 |
| 其他业务(%) | - | - | - | 73.83 |
| 收入构成(%) | ||||
| 环保车用养护品类(%) | 6.48 | 6.43 | 4.66 | 5.14 |
| 环保工业品类(%) | 86.60 | 87.13 | 79.41 | 73.28 |
| 环保家庭日化品类(%) | 6.93 | 6.44 | 15.93 | 21.52 |
| 其他业务(%) | - | - | - | 0.07 |
| 毛利构成(%) | ||||
| 环保车用养护品类(%) | 8.47 | 9.66 | 6.55 | 6.38 |
| 环保工业品类(%) | 82.57 | 80.48 | 70.23 | 63.06 |
| 环保家庭日化品类(%) | 8.96 | 9.86 | 23.22 | 30.35 |
| 其他业务(%) | - | - | - | 0.21 |