| 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) | |||||
| 空调服务(元) | 51,984,693.99 | 109,553,943.65 | 53,963,844.95 | 105,939,005.02 | 58,517,382.54 |
| 空调销售(元) | 32,872,834.42 | 18,732,846.89 | 23,625,955.30 | 73,416,150.77 | 41,513,534.60 |
| 热水服务(元) | 41,075,522.59 | 64,113,006.54 | 30,987,385.61 | 52,516,092.79 | 24,614,953.71 |
| 洗衣服务(元) | 6,728,476.01 | 14,252,059.84 | 6,798,743.12 | 12,891,462.08 | 5,658,877.34 |
| 技术服务(元) | - | - | 1,526,105.83 | - | - |
| 其他(元) | 5,679,657.44 | 13,339,237.98 | 3,818,133.76 | 18,407,463.95 | 6,441,800.25 |
| 营业成本(元) | |||||
| 空调服务(元) | - | 63,213,661.99 | - | 59,999,439.15 | 28,878,070.06 |
| 空调销售(元) | - | 10,054,231.66 | - | 50,757,820.56 | 31,467,109.66 |
| 热水服务(元) | - | 36,086,306.32 | - | 30,549,411.04 | 15,230,221.24 |
| 洗衣服务(元) | - | 7,681,526.34 | - | 5,913,449.21 | 2,502,398.80 |
| 技术服务(元) | - | - | - | - | - |
| 其他(元) | - | 4,919,429.04 | - | 7,606,489.59 | 2,772,567.77 |
| 毛利(元) | |||||
| 空调服务(元) | - | 46,340,281.66 | - | 45,939,565.87 | 29,639,312.48 |
| 空调销售(元) | - | 8,678,615.23 | - | 22,658,330.21 | 10,046,424.94 |
| 热水服务(元) | - | 28,026,700.22 | - | 21,966,681.75 | 9,384,732.47 |
| 洗衣服务(元) | - | 6,570,533.50 | - | 6,978,012.87 | 3,156,478.54 |
| 技术服务(元) | - | - | - | - | - |
| 其他(元) | - | 8,419,808.94 | - | 10,800,974.36 | 3,669,232.48 |
| 毛利率(%) | |||||
| 空调服务(%) | - | 42.30 | - | 43.36 | 50.65 |
| 空调销售(%) | - | 46.33 | - | 30.86 | 24.20 |
| 热水服务(%) | - | 43.71 | - | 41.83 | 38.13 |
| 洗衣服务(%) | - | 46.10 | - | 54.13 | 55.78 |
| 技术服务(%) | - | - | - | - | - |
| 其他(%) | - | 63.12 | - | 58.68 | 56.96 |
| 收入构成(%) | |||||
| 空调服务(%) | 37.58 | 49.80 | 44.70 | 40.25 | 42.79 |
| 空调销售(%) | 23.76 | 8.52 | 19.57 | 27.90 | 30.36 |
| 热水服务(%) | 29.69 | 29.14 | 25.67 | 19.96 | 18.00 |
| 洗衣服务(%) | 4.86 | 6.48 | 5.63 | 4.90 | 4.14 |
| 技术服务(%) | - | - | 1.26 | - | - |
| 其他(%) | 4.11 | 6.06 | 3.16 | 6.99 | 4.71 |
| 毛利构成(%) | |||||
| 空调服务(%) | - | 47.27 | - | 42.40 | 53.03 |
| 空调销售(%) | - | 8.85 | - | 20.91 | 17.97 |
| 热水服务(%) | - | 28.59 | - | 20.28 | 16.79 |
| 洗衣服务(%) | - | 6.70 | - | 6.44 | 5.65 |
| 技术服务(%) | - | - | - | - | - |
| 其他(%) | - | 8.59 | - | 9.97 | 6.56 |