| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 家用净水设备(元) | 8,792,544.73 | 21,503,384.85 | 11,846,276.92 | 26,458,640.87 | 17,977,661.26 |
| 家用空气净化设备(元) | 32,283.17 | - | 21,053.10 | 69,035.40 | 39,278.77 |
| 配件及耗材(元) | 3,154,833.10 | 6,973,247.52 | 3,614,711.64 | 8,920,056.29 | 3,958,546.36 |
| 租赁(元) | - | 453,996.36 | - | - | - |
| 其他(元) | 1,938.00 | 61,571.93 | - | 325,605.37 | - |
| 营业成本(元) | |||||
| 家用净水设备(元) | 6,060,114.07 | 14,884,958.52 | 7,896,824.78 | 19,501,472.03 | 12,531,607.82 |
| 家用空气净化设备(元) | 24,904.78 | - | 11,115.19 | 39,291.83 | 21,384.99 |
| 配件及耗材(元) | 2,032,604.96 | 4,633,668.20 | 2,352,902.45 | 5,516,090.87 | 2,634,996.91 |
| 租赁(元) | - | 324,735.49 | - | - | - |
| 其他(元) | 1,272.11 | 30,738.76 | - | 336,006.11 | - |
| 毛利(元) | |||||
| 家用净水设备(元) | 2,732,430.66 | 6,618,426.33 | 3,949,452.14 | 6,957,168.84 | 5,446,053.44 |
| 家用空气净化设备(元) | 7,378.39 | - | 9,937.91 | 29,743.57 | 17,893.78 |
| 配件及耗材(元) | 1,122,228.14 | 2,339,579.32 | 1,261,809.19 | 3,403,965.42 | 1,323,549.45 |
| 租赁(元) | - | 129,260.87 | - | - | - |
| 其他(元) | 665.89 | 30,833.17 | - | -10,400.74 | - |
| 毛利率(%) | |||||
| 家用净水设备(%) | 31.08 | 30.78 | 33.34 | 26.29 | 30.29 |
| 家用空气净化设备(%) | 22.86 | - | 47.20 | 43.08 | 45.56 |
| 配件及耗材(%) | 35.57 | 33.55 | 34.91 | 38.16 | 33.44 |
| 租赁(%) | - | 28.47 | - | - | - |
| 其他(%) | 34.36 | 50.08 | - | -3.19 | - |
| 收入构成(%) | |||||
| 家用净水设备(%) | 73.38 | 74.17 | 76.52 | 73.96 | 81.81 |
| 家用空气净化设备(%) | 0.27 | - | 0.14 | 0.19 | 0.18 |
| 配件及耗材(%) | 26.33 | 24.05 | 23.35 | 24.93 | 18.01 |
| 租赁(%) | - | 1.57 | - | - | - |
| 其他(%) | 0.02 | 0.21 | - | 0.91 | - |
| 毛利构成(%) | |||||
| 家用净水设备(%) | 70.74 | 72.59 | 75.64 | 67.02 | 80.24 |
| 家用空气净化设备(%) | 0.19 | - | 0.19 | 0.29 | 0.26 |
| 配件及耗材(%) | 29.05 | 25.66 | 24.17 | 32.79 | 19.50 |
| 租赁(%) | - | 1.42 | - | - | - |
| 其他(%) | 0.02 | 0.34 | - | -0.10 | - |