| 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) | |||||
| 买菜派送(元) | 23,977,933.85 | 71,040,910.69 | 37,943,690.85 | 75,325,343.90 | 35,357,062.87 |
| 维修收入(元) | 43,532,320.34 | 96,113,227.73 | 46,039,859.23 | 99,953,475.72 | 45,868,407.16 |
| 销货收入(元) | 26,373,683.16 | 90,676,456.37 | 44,876,504.78 | 123,599,331.44 | 59,571,298.91 |
| 租赁收入(元) | 2,661,111.85 | 919,878.71 | - | - | - |
| 营业成本(元) | |||||
| 买菜派送(元) | 24,089,064.78 | 69,253,013.46 | 37,668,807.16 | 70,750,139.83 | 33,427,648.18 |
| 维修收入(元) | 39,707,054.58 | 85,080,421.05 | 41,362,803.64 | 85,132,146.91 | 38,599,374.60 |
| 销货收入(元) | 23,049,443.19 | 70,573,708.06 | 35,264,323.70 | 98,995,048.98 | 45,548,670.50 |
| 租赁收入(元) | 1,231,059.70 | 319,874.63 | - | - | - |
| 毛利(元) | |||||
| 买菜派送(元) | -111,130.93 | 1,787,897.23 | 274,883.69 | 4,575,204.07 | 1,929,414.69 |
| 维修收入(元) | 3,825,265.76 | 11,032,806.68 | 4,677,055.59 | 14,821,328.81 | 7,269,032.56 |
| 销货收入(元) | 3,324,239.97 | 20,102,748.31 | 9,612,181.08 | 24,604,282.46 | 14,022,628.41 |
| 租赁收入(元) | 1,430,052.15 | 600,004.08 | - | - | - |
| 毛利率(%) | |||||
| 买菜派送(%) | -0.46 | 2.52 | 0.72 | 6.07 | 5.46 |
| 维修收入(%) | 8.79 | 11.48 | 10.16 | 14.83 | 15.85 |
| 销货收入(%) | 12.60 | 22.17 | 21.42 | 19.91 | 23.54 |
| 租赁收入(%) | 53.74 | 65.23 | - | - | - |
| 收入构成(%) | |||||
| 买菜派送(%) | 24.84 | 27.46 | 29.45 | 25.20 | 25.11 |
| 维修收入(%) | 45.09 | 37.15 | 35.73 | 33.44 | 32.58 |
| 销货收入(%) | 27.32 | 35.04 | 34.83 | 41.35 | 42.31 |
| 租赁收入(%) | 2.76 | 0.36 | - | - | - |
| 毛利构成(%) | |||||
| 买菜派送(%) | -1.31 | 5.33 | 1.89 | 10.40 | 8.31 |
| 维修收入(%) | 45.17 | 32.91 | 32.11 | 33.68 | 31.30 |
| 销货收入(%) | 39.25 | 59.97 | 66.00 | 55.92 | 60.39 |
| 租赁收入(%) | 16.89 | 1.79 | - | - | - |