| 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) | |||||
| 擦窗机维修保养(元) | 14,813,505.44 | 32,315,268.82 | 14,949,992.74 | 30,238,617.39 | 14,424,204.53 |
| 擦窗机销售及安装(元) | 44,498,998.90 | 163,399,867.11 | 75,270,546.20 | 127,910,257.67 | 52,879,539.42 |
| 其他零星收入(元) | 133,176.56 | - | 57,230.00 | 498,230.11 | 19,548.67 |
| 营业成本(元) | |||||
| 擦窗机维修保养(元) | 1,334,740.29 | 15,493,744.75 | 1,194,549.07 | 13,932,005.93 | 1,547,668.48 |
| 擦窗机销售及安装(元) | 29,090,954.75 | 111,982,619.42 | 47,922,260.45 | 82,913,487.07 | 36,599,714.41 |
| 其他零星收入(元) | 55,665.00 | - | 50,448.12 | - | - |
| 毛利(元) | |||||
| 擦窗机维修保养(元) | 13,478,765.15 | 16,821,524.07 | 13,755,443.67 | 16,306,611.46 | 12,876,536.05 |
| 擦窗机销售及安装(元) | 15,408,044.15 | 51,417,247.69 | 27,348,285.75 | 44,996,770.60 | 16,279,825.01 |
| 其他零星收入(元) | 77,511.56 | - | 6,781.88 | 498,230.11 | - |
| 毛利率(%) | |||||
| 擦窗机维修保养(%) | 90.99 | 52.05 | 92.01 | 53.93 | 89.27 |
| 擦窗机销售及安装(%) | 34.63 | 31.47 | 36.33 | 35.18 | 30.79 |
| 其他零星收入(%) | 58.20 | - | 11.85 | - | - |
| 收入构成(%) | |||||
| 擦窗机维修保养(%) | 24.92 | 16.51 | 16.56 | 19.06 | 21.43 |
| 擦窗机销售及安装(%) | 74.86 | 83.49 | 83.38 | 80.63 | 78.55 |
| 其他零星收入(%) | 0.22 | 0.00 | 0.06 | 0.31 | 0.03 |
| 毛利构成(%) | |||||
| 擦窗机维修保养(%) | 46.54 | 24.65 | 33.46 | 26.39 | 44.16 |
| 擦窗机销售及安装(%) | 53.20 | 75.35 | 66.52 | 72.81 | 55.84 |
| 其他零星收入(%) | 0.27 | 0.00 | 0.02 | 0.81 | 0.00 |