| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 加工费(元) | 217,271.02 | 148,979.87 | 1,545,445.37 | 1,298,930.33 |
| 垃圾桶(元) | 833,212.41 | 805,146.04 | 1,431,053.97 | 1,190,405.31 |
| 品备件(元) | - | 40,747.80 | - | 28,402.96 |
| 塑料桶(元) | 232,133.07 | 103,951.84 | 419,313.28 | 267,195.77 |
| 托盘(元) | 20,095,435.08 | 10,336,036.33 | 18,328,398.05 | 11,097,599.89 |
| 备品备件(元) | 57,181.04 | - | 44,597.68 | - |
| 汽车配件(元) | 1,449,437.63 | 642,279.83 | - | - |
| 租赁(元) | - | 22,317.70 | - | - |
| 营业成本(元) | ||||
| 加工费(元) | 143,555.26 | 148,979.87 | 1,074,796.24 | - |
| 垃圾桶(元) | 585,723.98 | 805,146.04 | 1,042,765.75 | - |
| 品备件(元) | - | 40,747.80 | - | - |
| 塑料桶(元) | 169,990.34 | 103,951.84 | 336,081.77 | - |
| 托盘(元) | 17,754,306.66 | 10,336,036.33 | 16,513,358.54 | - |
| 备品备件(元) | 44,087.52 | - | 38,503.87 | - |
| 汽车配件(元) | 1,116,933.06 | 642,279.83 | - | - |
| 租赁(元) | - | 22,317.70 | - | - |
| 毛利(元) | ||||
| 加工费(元) | 73,715.76 | - | 470,649.13 | - |
| 垃圾桶(元) | 247,488.43 | - | 388,288.22 | - |
| 品备件(元) | - | - | - | - |
| 塑料桶(元) | 62,142.73 | - | 83,231.51 | - |
| 托盘(元) | 2,341,128.42 | - | 1,815,039.51 | - |
| 备品备件(元) | 13,093.52 | - | 6,093.81 | - |
| 汽车配件(元) | 332,504.57 | - | - | - |
| 租赁(元) | - | - | - | - |
| 毛利率(%) | ||||
| 加工费(%) | 33.93 | - | 30.45 | - |
| 垃圾桶(%) | 29.70 | - | 27.13 | - |
| 品备件(%) | - | - | - | - |
| 塑料桶(%) | 26.77 | - | 19.85 | - |
| 托盘(%) | 11.65 | - | 9.90 | - |
| 备品备件(%) | 22.90 | - | 13.66 | - |
| 汽车配件(%) | 22.94 | - | - | - |
| 租赁(%) | - | - | - | - |
| 收入构成(%) | ||||
| 加工费(%) | 0.95 | 1.23 | 7.10 | 9.36 |
| 垃圾桶(%) | 3.64 | 6.65 | 6.57 | 8.57 |
| 品备件(%) | - | 0.34 | - | 0.20 |
| 塑料桶(%) | 1.01 | 0.86 | 1.93 | 1.92 |
| 托盘(%) | 87.81 | 85.43 | 84.20 | 79.94 |
| 备品备件(%) | 0.25 | - | 0.20 | - |
| 汽车配件(%) | 6.33 | 5.31 | - | - |
| 租赁(%) | - | 0.18 | - | - |
| 毛利构成(%) | ||||
| 加工费(%) | 2.40 | - | 17.03 | - |
| 垃圾桶(%) | 8.06 | - | 14.05 | - |
| 品备件(%) | - | - | - | - |
| 塑料桶(%) | 2.02 | - | 3.01 | - |
| 托盘(%) | 76.26 | - | 65.68 | - |
| 备品备件(%) | 0.43 | - | 0.22 | - |
| 汽车配件(%) | 10.83 | - | - | - |
| 租赁(%) | - | - | - | - |