| 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) | |||||
| 厨房设备改造(元) | 1,116,805.93 | 1,977,331.01 | 1,497,835.71 | 6,151,987.48 | 2,914,641.54 |
| 清洗服务-油烟管道清洗(元) | 15,553,825.59 | 28,642,286.48 | 12,818,754.14 | 22,611,501.19 | 10,252,424.20 |
| 清洗服务-中央空调清洗(元) | 2,441,012.59 | 2,998,870.90 | 2,408,631.73 | 2,026,124.14 | 496,259.73 |
| 设备销售-净化器(元) | 409,662.15 | 2,776,624.84 | 1,475,091.48 | - | - |
| 营业成本(元) | |||||
| 厨房设备改造(元) | 754,751.79 | 1,350,078.44 | 1,096,365.42 | 5,211,502.88 | 2,542,385.66 |
| 清洗服务-油烟管道清洗(元) | 11,648,700.60 | 21,026,664.49 | 9,650,145.70 | 18,875,741.48 | 8,487,067.88 |
| 清洗服务-中央空调清洗(元) | 1,821,807.84 | 1,771,739.05 | 1,192,604.54 | 1,492,795.85 | 427,913.20 |
| 设备销售-净化器(元) | 271,010.78 | 2,063,158.83 | 1,387,369.90 | - | - |
| 毛利(元) | |||||
| 厨房设备改造(元) | 362,054.14 | 627,252.57 | 401,470.29 | 940,484.60 | 372,255.88 |
| 清洗服务-油烟管道清洗(元) | 3,905,124.99 | 7,615,621.99 | 3,168,608.44 | 3,735,759.71 | 1,765,356.32 |
| 清洗服务-中央空调清洗(元) | 619,204.75 | 1,227,131.85 | 1,216,027.19 | 533,328.29 | 68,346.53 |
| 设备销售-净化器(元) | 138,651.37 | 713,466.01 | 87,721.58 | - | - |
| 毛利率(%) | |||||
| 厨房设备改造(%) | 32.42 | 31.72 | 26.80 | 15.29 | 12.77 |
| 清洗服务-油烟管道清洗(%) | 25.11 | 26.59 | 24.72 | 16.52 | 17.22 |
| 清洗服务-中央空调清洗(%) | 25.37 | 40.92 | 50.49 | 26.32 | 13.77 |
| 设备销售-净化器(%) | 33.85 | 25.70 | 5.95 | - | - |
| 收入构成(%) | |||||
| 厨房设备改造(%) | 5.72 | 5.43 | 8.23 | 19.98 | 21.33 |
| 清洗服务-油烟管道清洗(%) | 79.68 | 78.70 | 70.43 | 73.44 | 75.04 |
| 清洗服务-中央空调清洗(%) | 12.50 | 8.24 | 13.23 | 6.58 | 3.63 |
| 设备销售-净化器(%) | 2.10 | 7.63 | 8.10 | - | - |
| 毛利构成(%) | |||||
| 厨房设备改造(%) | 7.21 | 6.16 | 8.24 | 18.05 | 16.88 |
| 清洗服务-油烟管道清洗(%) | 77.71 | 74.78 | 65.01 | 71.71 | 80.03 |
| 清洗服务-中央空调清洗(%) | 12.32 | 12.05 | 24.95 | 10.24 | 3.10 |
| 设备销售-净化器(%) | 2.76 | 7.01 | 1.80 | - | - |