| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业油烟净化(元) | 19,129,568.71 | 56,742,274.76 | 31,514,802.84 | 48,281,769.82 | 20,685,269.23 |
| 配件及维护服务(元) | 14,879,591.86 | 16,810,465.03 | 4,198,163.13 | 14,405,403.52 | 5,910,948.67 |
| 商用油烟净化(元) | 48,243,962.86 | 109,868,246.01 | 50,050,478.76 | 99,862,310.77 | 41,889,860.04 |
| 其他废气治理设备(元) | 8,696,872.00 | 7,944,428.41 | 5,884,279.15 | 6,198,078.04 | 5,989,974.41 |
| 营业成本(元) | |||||
| 工业油烟净化(元) | 14,446,963.50 | 42,665,087.75 | 23,256,626.15 | 36,695,071.99 | 15,484,719.42 |
| 配件及维护服务(元) | 8,331,571.75 | 10,201,908.80 | 2,702,074.38 | 12,122,872.39 | 4,160,940.20 |
| 商用油烟净化(元) | 31,341,139.41 | 69,005,278.44 | 32,583,749.57 | 65,321,974.93 | 28,810,936.04 |
| 其他废气治理设备(元) | 4,179,571.96 | 5,804,680.50 | 4,574,467.64 | 4,081,369.52 | 3,415,162.74 |
| 毛利(元) | |||||
| 工业油烟净化(元) | 4,682,605.21 | 14,077,187.01 | 8,258,176.69 | 11,586,697.83 | 5,200,549.81 |
| 配件及维护服务(元) | 6,548,020.11 | 6,608,556.23 | 1,496,088.75 | 2,282,531.13 | 1,750,008.47 |
| 商用油烟净化(元) | 16,902,823.45 | 40,862,967.57 | 17,466,729.19 | 34,540,335.84 | 13,078,924.00 |
| 其他废气治理设备(元) | 4,517,300.04 | 2,139,747.91 | 1,309,811.51 | 2,116,708.52 | 2,574,811.67 |
| 毛利率(%) | |||||
| 工业油烟净化(%) | 24.48 | 24.81 | 26.20 | 24.00 | 25.14 |
| 配件及维护服务(%) | 44.01 | 39.31 | 35.64 | 15.84 | 29.61 |
| 商用油烟净化(%) | 35.04 | 37.19 | 34.90 | 34.59 | 31.22 |
| 其他废气治理设备(%) | 51.94 | 26.93 | 22.26 | 34.15 | 42.99 |
| 收入构成(%) | |||||
| 工业油烟净化(%) | 21.03 | 29.65 | 34.39 | 28.61 | 27.77 |
| 配件及维护服务(%) | 16.36 | 8.78 | 4.58 | 8.54 | 7.94 |
| 商用油烟净化(%) | 53.04 | 57.41 | 54.61 | 59.18 | 56.25 |
| 其他废气治理设备(%) | 9.56 | 4.15 | 6.42 | 3.67 | 8.04 |
| 毛利构成(%) | |||||
| 工业油烟净化(%) | 14.34 | 22.10 | 28.94 | 22.93 | 23.01 |
| 配件及维护服务(%) | 20.05 | 10.38 | 5.24 | 4.52 | 7.74 |
| 商用油烟净化(%) | 51.77 | 64.16 | 61.22 | 68.36 | 57.86 |
| 其他废气治理设备(%) | 13.84 | 3.36 | 4.59 | 4.19 | 11.39 |