| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 买菜派送(元) | 37,943,690.85 | 75,325,343.90 | 35,357,062.87 |
| 维修收入(元) | 46,039,859.23 | 99,953,475.72 | 45,868,407.16 |
| 销货收入(元) | 44,876,504.78 | 123,599,331.44 | 59,571,298.91 |
| 营业成本(元) | |||
| 买菜派送(元) | 37,668,807.16 | 70,750,139.83 | 33,427,648.18 |
| 维修收入(元) | 41,362,803.64 | 85,132,146.91 | 38,599,374.60 |
| 销货收入(元) | 35,264,323.70 | 98,995,048.98 | 45,548,670.50 |
| 毛利(元) | |||
| 买菜派送(元) | 274,883.69 | 4,575,204.07 | 1,929,414.69 |
| 维修收入(元) | 4,677,055.59 | 14,821,328.81 | 7,269,032.56 |
| 销货收入(元) | 9,612,181.08 | 24,604,282.46 | 14,022,628.41 |
| 毛利率(%) | |||
| 买菜派送(%) | 0.72 | 6.07 | 5.46 |
| 维修收入(%) | 10.16 | 14.83 | 15.85 |
| 销货收入(%) | 21.42 | 19.91 | 23.54 |
| 收入构成(%) | |||
| 买菜派送(%) | 29.45 | 25.20 | 25.11 |
| 维修收入(%) | 35.73 | 33.44 | 32.58 |
| 销货收入(%) | 34.83 | 41.35 | 42.31 |
| 毛利构成(%) | |||
| 买菜派送(%) | 1.89 | 10.40 | 8.31 |
| 维修收入(%) | 32.11 | 33.68 | 31.30 |
| 销货收入(%) | 66.00 | 55.92 | 60.39 |