| 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) | |||||
| 保洁服务费(元) | 2,711,588.95 | 18,038,200.16 | 6,613,529.85 | 24,125,011.09 | 10,953,271.87 |
| 配件(元) | 3,282,248.95 | 8,000,608.39 | 4,403,688.27 | 18,218,356.57 | 3,740,647.74 |
| 清洁船(元) | 46,962,302.15 | 141,676,295.00 | 47,988,562.47 | 90,900,156.42 | 58,621,468.81 |
| 营业成本(元) | |||||
| 保洁服务费(元) | 5,903,026.31 | 18,659,882.62 | 9,209,735.28 | 18,233,848.48 | 8,943,475.32 |
| 配件(元) | 1,992,796.64 | 8,720,826.71 | 2,203,876.88 | 9,070,381.96 | 2,182,699.20 |
| 清洁船(元) | 25,362,314.40 | 92,135,678.74 | 25,020,893.92 | 76,256,625.98 | 42,693,721.14 |
| 毛利(元) | |||||
| 保洁服务费(元) | -3,191,437.36 | -621,682.46 | -2,596,205.43 | 5,891,162.61 | 2,009,796.55 |
| 配件(元) | 1,289,452.31 | -720,218.32 | 2,199,811.39 | 9,147,974.61 | 1,557,948.54 |
| 清洁船(元) | 21,599,987.75 | 49,540,616.26 | 22,967,668.55 | 14,643,530.44 | 15,927,747.67 |
| 毛利率(%) | |||||
| 保洁服务费(%) | -117.70 | -3.45 | -39.26 | 24.42 | 18.35 |
| 配件(%) | 39.29 | -9.00 | 49.95 | 50.21 | 41.65 |
| 清洁船(%) | 45.99 | 34.97 | 47.86 | 16.11 | 27.17 |
| 收入构成(%) | |||||
| 保洁服务费(%) | 5.12 | 10.76 | 11.21 | 18.11 | 14.94 |
| 配件(%) | 6.20 | 4.77 | 7.46 | 13.67 | 5.10 |
| 清洁船(%) | 88.68 | 84.47 | 81.33 | 68.22 | 79.96 |
| 毛利构成(%) | |||||
| 保洁服务费(%) | -16.20 | -1.29 | -11.50 | 19.85 | 10.31 |
| 配件(%) | 6.55 | -1.49 | 9.75 | 30.82 | 7.99 |
| 清洁船(%) | 109.66 | 102.78 | 101.76 | 49.33 | 81.70 |