| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 维修收入(元) | 99,953,475.72 | 45,868,407.16 | 79,734,235.00 | 41,336,991.97 |
| 销货收入(元) | 123,599,331.44 | 59,571,298.91 | 65,496,685.34 | 19,630,685.73 |
| 买菜派送(元) | 75,325,343.90 | 35,357,062.87 | 64,358,603.83 | - |
| 营业成本(元) | ||||
| 维修收入(元) | 85,132,146.91 | 38,599,374.60 | 70,058,295.74 | - |
| 销货收入(元) | 98,995,048.98 | 45,548,670.50 | 47,702,311.36 | - |
| 买菜派送(元) | 70,750,139.83 | 33,427,648.18 | 59,657,222.24 | - |
| 毛利(元) | ||||
| 维修收入(元) | 14,821,328.81 | 7,269,032.56 | 9,675,939.26 | - |
| 销货收入(元) | 24,604,282.46 | 14,022,628.41 | 17,794,373.98 | - |
| 买菜派送(元) | 4,575,204.07 | 1,929,414.69 | 4,701,381.59 | - |
| 毛利率(%) | ||||
| 维修收入(%) | 14.83 | 15.85 | 12.14 | - |
| 销货收入(%) | 19.91 | 23.54 | 27.17 | - |
| 买菜派送(%) | 6.07 | 5.46 | 7.30 | - |
| 收入构成(%) | ||||
| 维修收入(%) | 33.44 | 32.58 | 38.04 | 67.80 |
| 销货收入(%) | 41.35 | 42.31 | 31.25 | 32.20 |
| 买菜派送(%) | 25.20 | 25.11 | 30.71 | - |
| 毛利构成(%) | ||||
| 维修收入(%) | 33.68 | 31.30 | 30.08 | - |
| 销货收入(%) | 55.92 | 60.39 | 55.31 | - |
| 买菜派送(%) | 10.40 | 8.31 | 14.61 | - |