| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业油烟净化(元) | 31,514,802.84 | 48,281,769.82 | 20,685,269.23 | 64,478,744.80 | 26,033,851.40 |
| 配件及维护服务(元) | 4,198,163.13 | 14,405,403.52 | 5,910,948.67 | 15,944,472.95 | 7,216,718.80 |
| 商用油烟净化(元) | 50,050,478.76 | 99,862,310.77 | 41,889,860.04 | 84,466,715.83 | 41,563,582.34 |
| 其他废气治理设备(元) | 5,884,279.15 | 6,198,078.04 | 5,989,974.41 | 15,084,678.50 | 3,080,274.85 |
| 营业成本(元) | |||||
| 工业油烟净化(元) | 23,256,626.15 | 36,695,071.99 | 15,484,719.42 | 42,449,062.63 | 17,723,708.59 |
| 配件及维护服务(元) | 2,702,074.38 | 12,122,872.39 | 4,160,940.20 | 9,713,863.77 | 4,270,761.36 |
| 商用油烟净化(元) | 32,583,749.57 | 65,321,974.93 | 28,810,936.04 | 55,733,199.58 | 27,656,239.93 |
| 其他废气治理设备(元) | 4,574,467.64 | 4,081,369.52 | 3,415,162.74 | 6,752,604.50 | 1,577,857.03 |
| 毛利(元) | |||||
| 工业油烟净化(元) | 8,258,176.69 | 11,586,697.83 | 5,200,549.81 | 22,029,682.17 | 8,310,142.81 |
| 配件及维护服务(元) | 1,496,088.75 | 2,282,531.13 | 1,750,008.47 | 6,230,609.18 | 2,945,957.44 |
| 商用油烟净化(元) | 17,466,729.19 | 34,540,335.84 | 13,078,924.00 | 28,733,516.25 | 13,907,342.41 |
| 其他废气治理设备(元) | 1,309,811.51 | 2,116,708.52 | 2,574,811.67 | 8,332,074.00 | 1,502,417.82 |
| 毛利率(%) | |||||
| 工业油烟净化(%) | 26.20 | 24.00 | 25.14 | 34.17 | 31.92 |
| 配件及维护服务(%) | 35.64 | 15.84 | 29.61 | 39.08 | 40.82 |
| 商用油烟净化(%) | 34.90 | 34.59 | 31.22 | 34.02 | 33.46 |
| 其他废气治理设备(%) | 22.26 | 34.15 | 42.99 | 55.24 | 48.78 |
| 收入构成(%) | |||||
| 工业油烟净化(%) | 34.39 | 28.61 | 27.77 | 35.83 | 33.42 |
| 配件及维护服务(%) | 4.58 | 8.54 | 7.94 | 8.86 | 9.26 |
| 商用油烟净化(%) | 54.61 | 59.18 | 56.25 | 46.93 | 53.36 |
| 其他废气治理设备(%) | 6.42 | 3.67 | 8.04 | 8.38 | 3.95 |
| 毛利构成(%) | |||||
| 工业油烟净化(%) | 28.94 | 22.93 | 23.01 | 33.72 | 31.16 |
| 配件及维护服务(%) | 5.24 | 4.52 | 7.74 | 9.54 | 11.05 |
| 商用油烟净化(%) | 61.22 | 68.36 | 57.86 | 43.98 | 52.15 |
| 其他废气治理设备(%) | 4.59 | 4.19 | 11.39 | 12.75 | 5.63 |