| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 空调服务(元) | 105,939,005.02 | 58,517,382.54 | 103,395,623.35 | 52,738,149.24 |
| 空调销售(元) | 73,416,150.77 | 41,513,534.60 | 74,343,973.99 | 25,657,201.78 |
| 热水服务(元) | 52,516,092.79 | 24,614,953.71 | 43,160,863.14 | 22,207,835.33 |
| 洗衣服务(元) | 12,891,462.08 | 5,658,877.34 | 7,336,109.33 | 3,250,862.58 |
| 其他(元) | 18,407,463.95 | 6,441,800.25 | 10,128,194.97 | 4,603,869.13 |
| 营业成本(元) | ||||
| 空调服务(元) | 59,999,439.15 | 28,878,070.06 | 59,646,475.95 | - |
| 空调销售(元) | 50,757,820.56 | 31,467,109.66 | 52,958,483.67 | - |
| 热水服务(元) | 30,549,411.04 | 15,230,221.24 | 23,644,593.94 | - |
| 洗衣服务(元) | 5,913,449.21 | 2,502,398.80 | 3,348,786.70 | - |
| 其他(元) | 7,606,489.59 | 2,772,567.77 | 3,986,822.41 | - |
| 毛利(元) | ||||
| 空调服务(元) | 45,939,565.87 | 29,639,312.48 | 43,749,147.40 | - |
| 空调销售(元) | 22,658,330.21 | 10,046,424.94 | 21,385,490.32 | - |
| 热水服务(元) | 21,966,681.75 | 9,384,732.47 | 19,516,269.20 | - |
| 洗衣服务(元) | 6,978,012.87 | 3,156,478.54 | 3,987,322.63 | - |
| 其他(元) | 10,800,974.36 | 3,669,232.48 | 6,141,372.56 | - |
| 毛利率(%) | ||||
| 空调服务(%) | 43.36 | 50.65 | 42.31 | - |
| 空调销售(%) | 30.86 | 24.20 | 28.77 | - |
| 热水服务(%) | 41.83 | 38.13 | 45.22 | - |
| 洗衣服务(%) | 54.13 | 55.78 | 54.35 | - |
| 其他(%) | 58.68 | 56.96 | 60.64 | - |
| 收入构成(%) | ||||
| 空调服务(%) | 40.25 | 42.79 | 43.38 | 48.63 |
| 空调销售(%) | 27.90 | 30.36 | 31.19 | 23.66 |
| 热水服务(%) | 19.96 | 18.00 | 18.11 | 20.48 |
| 洗衣服务(%) | 4.90 | 4.14 | 3.08 | 3.00 |
| 其他(%) | 6.99 | 4.71 | 4.25 | 4.24 |
| 毛利构成(%) | ||||
| 空调服务(%) | 42.40 | 53.03 | 46.16 | - |
| 空调销售(%) | 20.91 | 17.97 | 22.56 | - |
| 热水服务(%) | 20.28 | 16.79 | 20.59 | - |
| 洗衣服务(%) | 6.44 | 5.65 | 4.21 | - |
| 其他(%) | 9.97 | 6.56 | 6.48 | - |