| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 家用净水设备(元) | 18,399,358.19 | 9,752,257.15 | 16,481,367.29 | 8,792,544.73 |
| 家用空气净化设备(元) | - | 7,115.04 | - | 32,283.17 |
| 配件及耗材(元) | 5,026,690.60 | 2,547,032.13 | 6,405,957.81 | 3,154,833.10 |
| 租赁(元) | 435,769.50 | - | 351,862.85 | - |
| 其他(元) | 8,930.93 | 604.37 | 64,727.16 | 1,938.00 |
| 营业成本(元) | ||||
| 家用净水设备(元) | 12,586,672.64 | 6,517,694.19 | 11,492,850.27 | 6,060,114.07 |
| 家用空气净化设备(元) | - | 3,688.32 | - | 24,904.78 |
| 配件及耗材(元) | 3,294,379.20 | 1,665,853.44 | 4,339,308.48 | 2,032,604.96 |
| 租赁(元) | 324,735.49 | - | 324,735.49 | - |
| 其他(元) | 11,247.05 | 10,434.81 | 31,129.72 | 1,272.11 |
| 毛利(元) | ||||
| 家用净水设备(元) | 5,812,685.55 | 3,234,562.96 | 4,988,517.02 | 2,732,430.66 |
| 家用空气净化设备(元) | - | 3,426.72 | - | 7,378.39 |
| 配件及耗材(元) | 1,732,311.40 | 881,178.69 | 2,066,649.33 | 1,122,228.14 |
| 租赁(元) | 111,034.01 | - | 27,127.36 | - |
| 其他(元) | -2,316.12 | -9,830.44 | 33,597.44 | 665.89 |
| 毛利率(%) | ||||
| 家用净水设备(%) | 31.59 | 33.17 | 30.27 | 31.08 |
| 家用空气净化设备(%) | - | 48.16 | - | 22.86 |
| 配件及耗材(%) | 34.46 | 34.60 | 32.26 | 35.57 |
| 租赁(%) | 25.48 | - | 7.71 | - |
| 其他(%) | -25.93 | -1,626.56 | 51.91 | 34.36 |
| 收入构成(%) | ||||
| 家用净水设备(%) | 77.08 | 79.24 | 70.72 | 73.38 |
| 家用空气净化设备(%) | - | 0.06 | - | 0.27 |
| 配件及耗材(%) | 21.06 | 20.70 | 27.49 | 26.33 |
| 租赁(%) | 1.83 | - | 1.51 | - |
| 其他(%) | 0.04 | 0.00 | 0.28 | 0.02 |
| 毛利构成(%) | ||||
| 家用净水设备(%) | 75.95 | 78.71 | 70.10 | 70.74 |
| 家用空气净化设备(%) | - | 0.08 | - | 0.19 |
| 配件及耗材(%) | 22.63 | 21.44 | 29.04 | 29.05 |
| 租赁(%) | 1.45 | - | 0.38 | - |
| 其他(%) | -0.03 | -0.24 | 0.47 | 0.02 |