| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 保洁服务费(元) | 24,125,011.09 | 10,953,271.87 | 12,911,086.79 | 4,869,806.18 |
| 配件(元) | 18,218,356.57 | 3,740,647.74 | 9,499,670.36 | 5,179,018.32 |
| 清洁船(元) | 90,900,156.42 | 58,621,468.81 | 134,651,333.70 | 52,049,729.45 |
| 其他业务(元) | - | - | - | 88,542.03 |
| 营业成本(元) | ||||
| 保洁服务费(元) | 18,233,848.48 | 8,943,475.32 | 13,153,917.97 | 4,499,700.91 |
| 配件(元) | 9,070,381.96 | 2,182,699.20 | 6,703,480.69 | 4,360,733.43 |
| 清洁船(元) | 76,256,625.98 | 42,693,721.14 | 93,091,137.92 | 42,773,426.58 |
| 其他业务(元) | - | - | - | - |
| 毛利(元) | ||||
| 保洁服务费(元) | 5,891,162.61 | 2,009,796.55 | -242,831.18 | 370,105.27 |
| 配件(元) | 9,147,974.61 | 1,557,948.54 | 2,796,189.67 | 818,284.89 |
| 清洁船(元) | 14,643,530.44 | 15,927,747.67 | 41,560,195.78 | 9,276,302.87 |
| 其他业务(元) | - | - | - | - |
| 毛利率(%) | ||||
| 保洁服务费(%) | 24.42 | 18.35 | -1.88 | 7.60 |
| 配件(%) | 50.21 | 41.65 | 29.43 | 15.80 |
| 清洁船(%) | 16.11 | 27.17 | 30.87 | 17.82 |
| 其他业务(%) | - | - | - | - |
| 收入构成(%) | ||||
| 保洁服务费(%) | 18.11 | 14.94 | 8.22 | 7.83 |
| 配件(%) | 13.67 | 5.10 | 6.05 | 8.33 |
| 清洁船(%) | 68.22 | 79.96 | 85.73 | 83.70 |
| 其他业务(%) | - | - | - | 0.14 |
| 毛利构成(%) | ||||
| 保洁服务费(%) | 19.85 | 10.31 | -0.55 | 3.54 |
| 配件(%) | 30.82 | 7.99 | 6.34 | 7.82 |
| 清洁船(%) | 49.33 | 81.70 | 94.21 | 88.64 |
| 其他业务(%) | - | - | - | 0.00 |