| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 个人洗护类(元) | 20,513,758.76 | 19,696,628.64 |
| 薰香消杀类(元) | 23,150,101.24 | 33,692,261.22 |
| 织物洗涤类(元) | 29,849,225.73 | 25,166,586.70 |
| 其他综合类(元) | 25,993,577.05 | 19,186,418.10 |
| 营业成本(元) | ||
| 个人洗护类(元) | 10,378,442.62 | 10,886,230.47 |
| 薰香消杀类(元) | 12,463,433.38 | 19,626,301.24 |
| 织物洗涤类(元) | 17,200,018.31 | 15,641,288.68 |
| 其他综合类(元) | 13,147,823.63 | 9,693,009.13 |
| 毛利(元) | ||
| 个人洗护类(元) | 10,135,316.14 | 8,810,398.17 |
| 薰香消杀类(元) | 10,686,667.86 | 14,065,959.98 |
| 织物洗涤类(元) | 12,649,207.42 | 9,525,298.02 |
| 其他综合类(元) | 12,845,753.42 | 9,493,408.97 |
| 毛利率(%) | ||
| 个人洗护类(%) | 49.41 | 44.73 |
| 薰香消杀类(%) | 46.16 | 41.75 |
| 织物洗涤类(%) | 42.38 | 37.85 |
| 其他综合类(%) | 49.42 | 49.48 |
| 收入构成(%) | ||
| 个人洗护类(%) | 20.62 | 20.15 |
| 薰香消杀类(%) | 23.26 | 34.47 |
| 织物洗涤类(%) | 30.00 | 25.75 |
| 其他综合类(%) | 26.12 | 19.63 |
| 毛利构成(%) | ||
| 个人洗护类(%) | 21.88 | 21.03 |
| 薰香消杀类(%) | 23.07 | 33.57 |
| 织物洗涤类(%) | 27.31 | 22.74 |
| 其他综合类(%) | 27.73 | 22.66 |