| 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) | |||||
| 家用净水设备(元) | 9,752,257.15 | 16,481,367.29 | 8,792,544.73 | 21,503,384.85 | 11,846,276.92 |
| 家用空气净化设备(元) | 7,115.04 | - | 32,283.17 | - | 21,053.10 |
| 配件及耗材(元) | 2,547,032.13 | 6,405,957.81 | 3,154,833.10 | 6,973,247.52 | 3,614,711.64 |
| 租赁(元) | - | 351,862.85 | - | 453,996.36 | - |
| 其他(元) | 604.37 | 64,727.16 | 1,938.00 | 61,571.93 | - |
| 营业成本(元) | |||||
| 家用净水设备(元) | 6,517,694.19 | 11,492,850.27 | 6,060,114.07 | 14,884,958.52 | 7,896,824.78 |
| 家用空气净化设备(元) | 3,688.32 | - | 24,904.78 | - | 11,115.19 |
| 配件及耗材(元) | 1,665,853.44 | 4,339,308.48 | 2,032,604.96 | 4,633,668.20 | 2,352,902.45 |
| 租赁(元) | - | 324,735.49 | - | 324,735.49 | - |
| 其他(元) | 10,434.81 | 31,129.72 | 1,272.11 | 30,738.76 | - |
| 毛利(元) | |||||
| 家用净水设备(元) | 3,234,562.96 | 4,988,517.02 | 2,732,430.66 | 6,618,426.33 | 3,949,452.14 |
| 家用空气净化设备(元) | 3,426.72 | - | 7,378.39 | - | 9,937.91 |
| 配件及耗材(元) | 881,178.69 | 2,066,649.33 | 1,122,228.14 | 2,339,579.32 | 1,261,809.19 |
| 租赁(元) | - | 27,127.36 | - | 129,260.87 | - |
| 其他(元) | -9,830.44 | 33,597.44 | 665.89 | 30,833.17 | - |
| 毛利率(%) | |||||
| 家用净水设备(%) | 33.17 | 30.27 | 31.08 | 30.78 | 33.34 |
| 家用空气净化设备(%) | 48.16 | - | 22.86 | - | 47.20 |
| 配件及耗材(%) | 34.60 | 32.26 | 35.57 | 33.55 | 34.91 |
| 租赁(%) | - | 7.71 | - | 28.47 | - |
| 其他(%) | -1,626.56 | 51.91 | 34.36 | 50.08 | - |
| 收入构成(%) | |||||
| 家用净水设备(%) | 79.24 | 70.72 | 73.38 | 74.17 | 76.52 |
| 家用空气净化设备(%) | 0.06 | - | 0.27 | - | 0.14 |
| 配件及耗材(%) | 20.70 | 27.49 | 26.33 | 24.05 | 23.35 |
| 租赁(%) | - | 1.51 | - | 1.57 | - |
| 其他(%) | 0.00 | 0.28 | 0.02 | 0.21 | - |
| 毛利构成(%) | |||||
| 家用净水设备(%) | 78.71 | 70.10 | 70.74 | 72.59 | 75.64 |
| 家用空气净化设备(%) | 0.08 | - | 0.19 | - | 0.19 |
| 配件及耗材(%) | 21.44 | 29.04 | 29.05 | 25.66 | 24.17 |
| 租赁(%) | - | 0.38 | - | 1.42 | - |
| 其他(%) | -0.24 | 0.47 | 0.02 | 0.34 | - |