| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 电商服务(国内)(元) | 423,922,121.25 | 417,040,644.14 |
| 净水龙头(含配件)(内销)(元) | 40,577,741.25 | 26,966,522.98 |
| 净水龙头(含配件)(外销)(元) | 13,602,959.96 | 12,739,524.85 |
| 营业成本(元) | ||
| 电商服务(国内)(元) | 346,260,112.04 | 328,786,291.82 |
| 净水龙头(含配件)(内销)(元) | 37,633,847.28 | 24,491,730.13 |
| 净水龙头(含配件)(外销)(元) | 10,634,723.81 | 11,341,903.08 |
| 毛利(元) | ||
| 电商服务(国内)(元) | 77,662,009.21 | 88,254,352.32 |
| 净水龙头(含配件)(内销)(元) | 2,943,893.97 | 2,474,792.85 |
| 净水龙头(含配件)(外销)(元) | 2,968,236.15 | 1,397,621.77 |
| 毛利率(%) | ||
| 电商服务(国内)(%) | 18.32 | 21.16 |
| 净水龙头(含配件)(内销)(%) | 7.25 | 9.18 |
| 净水龙头(含配件)(外销)(%) | 21.82 | 10.97 |
| 收入构成(%) | ||
| 电商服务(国内)(%) | 88.67 | 91.31 |
| 净水龙头(含配件)(内销)(%) | 8.49 | 5.90 |
| 净水龙头(含配件)(外销)(%) | 2.85 | 2.79 |
| 毛利构成(%) | ||
| 电商服务(国内)(%) | 92.93 | 95.80 |
| 净水龙头(含配件)(内销)(%) | 3.52 | 2.69 |
| 净水龙头(含配件)(外销)(%) | 3.55 | 1.52 |