| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 除臭剂(元) | 2,301,116.20 | 729,242.68 | 7,292,905.06 | 3,190,019.91 |
| 除臭设备(元) | 34,942,813.33 | 22,836,135.93 | 29,475,136.28 | 15,669,402.18 |
| 垃圾处置及治理服务(元) | 14,415,484.83 | 8,305,899.54 | 15,795,382.75 | 4,186,868.11 |
| 尾菜处理服务(元) | - | - | - | 2,663,741.72 |
| 其他收入(元) | 4,290,654.08 | - | - | 643,786.66 |
| 营业成本(元) | ||||
| 除臭剂(元) | 611,285.13 | 224,145.86 | 3,327,074.40 | 1,576,940.58 |
| 除臭设备(元) | 20,961,592.29 | 13,820,923.50 | 17,186,809.76 | 9,168,677.83 |
| 垃圾处置及治理服务(元) | 6,629,249.92 | 5,694,635.40 | 14,691,643.54 | 4,307,817.87 |
| 尾菜处理服务(元) | - | - | - | 2,729,161.10 |
| 其他收入(元) | 4,205,914.24 | - | - | 513,207.54 |
| 毛利(元) | ||||
| 除臭剂(元) | 1,689,831.07 | 505,096.82 | 3,965,830.66 | 1,613,079.33 |
| 除臭设备(元) | 13,981,221.04 | 9,015,212.43 | 12,288,326.52 | 6,500,724.35 |
| 垃圾处置及治理服务(元) | 7,786,234.91 | 2,611,264.14 | 1,103,739.21 | -120,949.76 |
| 尾菜处理服务(元) | - | - | - | -65,419.38 |
| 其他收入(元) | 84,739.84 | - | - | 130,579.12 |
| 毛利率(%) | ||||
| 除臭剂(%) | 73.44 | 69.26 | 54.38 | 50.57 |
| 除臭设备(%) | 40.01 | 39.48 | 41.69 | 41.49 |
| 垃圾处置及治理服务(%) | 54.01 | 31.44 | 6.99 | -2.89 |
| 尾菜处理服务(%) | - | - | - | -2.46 |
| 其他收入(%) | 1.97 | - | - | 20.28 |
| 收入构成(%) | ||||
| 除臭剂(%) | 4.11 | 2.29 | 13.87 | 12.10 |
| 除臭设备(%) | 62.45 | 71.65 | 56.08 | 59.46 |
| 垃圾处置及治理服务(%) | 25.76 | 26.06 | 30.05 | 15.89 |
| 尾菜处理服务(%) | - | - | - | 10.11 |
| 其他收入(%) | 7.67 | - | - | 2.44 |
| 毛利构成(%) | ||||
| 除臭剂(%) | 7.18 | 4.16 | 22.85 | 20.02 |
| 除臭设备(%) | 59.39 | 74.31 | 70.79 | 80.67 |
| 垃圾处置及治理服务(%) | 33.07 | 21.52 | 6.36 | -1.50 |
| 尾菜处理服务(%) | - | - | - | -0.81 |
| 其他收入(%) | 0.36 | - | - | 1.62 |