| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 买菜派送(元) | 56,832,884.05 | 23,977,933.85 | 71,040,910.69 | 37,943,690.85 |
| 维修收入(元) | 92,483,609.69 | 43,532,320.34 | 96,113,227.73 | 46,039,859.23 |
| 销货收入(元) | 54,589,109.62 | 26,373,683.16 | 90,676,456.37 | 44,876,504.78 |
| 租赁收入(元) | 5,380,992.53 | 2,661,111.85 | 919,878.71 | - |
| 电商流量收入(元) | 7,609,712.90 | - | - | - |
| 营业成本(元) | ||||
| 买菜派送(元) | 57,313,422.55 | 24,089,064.78 | 69,253,013.46 | 37,668,807.16 |
| 维修收入(元) | 80,691,504.12 | 39,707,054.58 | 85,080,421.05 | 41,362,803.64 |
| 销货收入(元) | 45,352,656.89 | 23,049,443.19 | 70,573,708.06 | 35,264,323.70 |
| 租赁收入(元) | 2,987,222.97 | 1,231,059.70 | 319,874.63 | - |
| 电商流量收入(元) | 7,491,896.29 | - | - | - |
| 毛利(元) | ||||
| 买菜派送(元) | -480,538.50 | -111,130.93 | 1,787,897.23 | 274,883.69 |
| 维修收入(元) | 11,792,105.57 | 3,825,265.76 | 11,032,806.68 | 4,677,055.59 |
| 销货收入(元) | 9,236,452.73 | 3,324,239.97 | 20,102,748.31 | 9,612,181.08 |
| 租赁收入(元) | 2,393,769.56 | 1,430,052.15 | 600,004.08 | - |
| 电商流量收入(元) | 117,816.61 | - | - | - |
| 毛利率(%) | ||||
| 买菜派送(%) | -0.85 | -0.46 | 2.52 | 0.72 |
| 维修收入(%) | 12.75 | 8.79 | 11.48 | 10.16 |
| 销货收入(%) | 16.92 | 12.60 | 22.17 | 21.42 |
| 租赁收入(%) | 44.49 | 53.74 | 65.23 | - |
| 电商流量收入(%) | 1.55 | - | - | - |
| 收入构成(%) | ||||
| 买菜派送(%) | 26.20 | 24.84 | 27.46 | 29.45 |
| 维修收入(%) | 42.64 | 45.09 | 37.15 | 35.73 |
| 销货收入(%) | 25.17 | 27.32 | 35.04 | 34.83 |
| 租赁收入(%) | 2.48 | 2.76 | 0.36 | - |
| 电商流量收入(%) | 3.51 | - | - | - |
| 毛利构成(%) | ||||
| 买菜派送(%) | -2.08 | -1.31 | 5.33 | 1.89 |
| 维修收入(%) | 51.14 | 45.17 | 32.91 | 32.11 |
| 销货收入(%) | 40.05 | 39.25 | 59.97 | 66.00 |
| 租赁收入(%) | 10.38 | 16.89 | 1.79 | - |
| 电商流量收入(%) | 0.51 | - | - | - |