| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 除雪滚刷(元) | - | 194,690.26 |
| 绞龙总成(元) | - | 53,097.35 |
| 绿化喷洒车配件(元) | - | 74,336.28 |
| 洒水车配件(元) | - | 176,991.15 |
| 其他配件(元) | 530.97 | - |
| 营业成本(元) | ||
| 除雪滚刷(元) | - | 159,292.04 |
| 绞龙总成(元) | - | 47,787.61 |
| 绿化喷洒车配件(元) | - | 70,796.46 |
| 洒水车配件(元) | - | 154,999.96 |
| 其他配件(元) | 433.63 | - |
| 毛利(元) | ||
| 除雪滚刷(元) | - | 35,398.22 |
| 绞龙总成(元) | - | 5,309.74 |
| 绿化喷洒车配件(元) | - | 3,539.82 |
| 洒水车配件(元) | - | 21,991.19 |
| 其他配件(元) | 97.34 | - |
| 毛利率(%) | ||
| 除雪滚刷(%) | - | 18.18 |
| 绞龙总成(%) | - | 10.00 |
| 绿化喷洒车配件(%) | - | 4.76 |
| 洒水车配件(%) | - | 12.43 |
| 其他配件(%) | 18.33 | - |
| 收入构成(%) | ||
| 除雪滚刷(%) | 0.00 | 39.01 |
| 绞龙总成(%) | 0.00 | 10.64 |
| 绿化喷洒车配件(%) | 0.00 | 14.89 |
| 洒水车配件(%) | 0.00 | 35.46 |
| 其他配件(%) | 100.00 | - |
| 毛利构成(%) | ||
| 除雪滚刷(%) | 0.00 | 53.44 |
| 绞龙总成(%) | 0.00 | 8.02 |
| 绿化喷洒车配件(%) | 0.00 | 5.34 |
| 洒水车配件(%) | 0.00 | 33.20 |
| 其他配件(%) | 100.00 | - |