| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保洁服务费(元) | 8,754,561.69 | 2,711,588.95 | 18,038,200.16 | 6,613,529.85 |
| 配件(元) | 25,435,381.03 | 3,282,248.95 | 8,000,608.39 | 4,403,688.27 |
| 清洁船(元) | 100,067,661.08 | 46,962,302.15 | 141,676,295.00 | 47,988,562.47 |
| 营业成本(元) | ||||
| 保洁服务费(元) | 12,507,512.95 | 5,903,026.31 | 18,659,882.62 | 9,209,735.28 |
| 配件(元) | 14,297,791.41 | 1,992,796.64 | 8,720,826.71 | 2,203,876.88 |
| 清洁船(元) | 74,720,951.05 | 25,362,314.40 | 92,135,678.74 | 25,020,893.92 |
| 毛利(元) | ||||
| 保洁服务费(元) | -3,752,951.26 | -3,191,437.36 | -621,682.46 | -2,596,205.43 |
| 配件(元) | 11,137,589.62 | 1,289,452.31 | -720,218.32 | 2,199,811.39 |
| 清洁船(元) | 25,346,710.03 | 21,599,987.75 | 49,540,616.26 | 22,967,668.55 |
| 毛利率(%) | ||||
| 保洁服务费(%) | -42.87 | -117.70 | -3.45 | -39.26 |
| 配件(%) | 43.79 | 39.29 | -9.00 | 49.95 |
| 清洁船(%) | 25.33 | 45.99 | 34.97 | 47.86 |
| 收入构成(%) | ||||
| 保洁服务费(%) | 6.52 | 5.12 | 10.76 | 11.21 |
| 配件(%) | 18.95 | 6.20 | 4.77 | 7.46 |
| 清洁船(%) | 74.53 | 88.68 | 84.47 | 81.33 |
| 毛利构成(%) | ||||
| 保洁服务费(%) | -11.47 | -16.20 | -1.29 | -11.50 |
| 配件(%) | 34.03 | 6.55 | -1.49 | 9.75 |
| 清洁船(%) | 77.44 | 109.66 | 102.78 | 101.76 |