| 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) | |||||
| 产品销售(元) | 4,747,782.10 | 7,913,808.79 | 2,404,348.17 | 7,988,227.23 | 3,671,858.49 |
| 高压清洗工程(元) | 281,567.72 | 3,478,345.96 | 1,242,943.91 | 7,767,484.12 | 2,613,845.82 |
| 配件销售(元) | 1,471,806.34 | 4,618,827.16 | 444,678.66 | 2,122,971.82 | 729,120.49 |
| 营业成本(元) | |||||
| 产品销售(元) | 3,263,905.07 | 6,308,718.76 | 2,169,609.38 | 6,541,373.55 | 2,878,243.13 |
| 高压清洗工程(元) | 186,410.38 | 2,797,057.91 | 869,789.38 | 5,277,671.54 | 1,626,760.08 |
| 配件销售(元) | 924,820.75 | 2,850,434.92 | 214,681.84 | 993,531.65 | 406,591.56 |
| 毛利(元) | |||||
| 产品销售(元) | 1,483,877.03 | 1,605,090.03 | 234,738.79 | 1,446,853.68 | 793,615.36 |
| 高压清洗工程(元) | 95,157.34 | 681,288.05 | 373,154.53 | 2,489,812.58 | 987,085.74 |
| 配件销售(元) | 546,985.59 | 1,768,392.24 | 229,996.82 | 1,129,440.17 | 322,528.93 |
| 毛利率(%) | |||||
| 产品销售(%) | 31.25 | 20.28 | 9.76 | 18.11 | 21.61 |
| 高压清洗工程(%) | 33.80 | 19.59 | 30.02 | 32.05 | 37.76 |
| 配件销售(%) | 37.16 | 38.29 | 51.72 | 53.20 | 44.24 |
| 收入构成(%) | |||||
| 产品销售(%) | 73.03 | 49.43 | 58.76 | 44.68 | 52.34 |
| 高压清洗工程(%) | 4.33 | 21.72 | 30.38 | 43.45 | 37.26 |
| 配件销售(%) | 22.64 | 28.85 | 10.87 | 11.87 | 10.39 |
| 毛利构成(%) | |||||
| 产品销售(%) | 69.80 | 39.59 | 28.02 | 28.56 | 37.73 |
| 高压清洗工程(%) | 4.48 | 16.80 | 44.54 | 49.15 | 46.93 |
| 配件销售(%) | 25.73 | 43.61 | 27.45 | 22.29 | 15.33 |