| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 擦窗机维修保养(元) | 33,154,074.50 | 14,813,505.44 | 32,315,268.82 | 14,949,992.74 |
| 擦窗机销售及安装(元) | 123,254,176.37 | 44,498,998.90 | 163,399,867.11 | 75,270,546.20 |
| 其他零星收入(元) | 44,349.91 | 133,176.56 | - | 57,230.00 |
| 营业成本(元) | ||||
| 擦窗机维修保养(元) | 14,978,948.75 | 1,334,740.29 | 15,493,744.75 | 1,194,549.07 |
| 擦窗机销售及安装(元) | 83,485,178.66 | 29,090,954.75 | 111,982,619.42 | 47,922,260.45 |
| 其他零星收入(元) | - | 55,665.00 | - | 50,448.12 |
| 毛利(元) | ||||
| 擦窗机维修保养(元) | 18,175,125.75 | 13,478,765.15 | 16,821,524.07 | 13,755,443.67 |
| 擦窗机销售及安装(元) | 39,768,997.71 | 15,408,044.15 | 51,417,247.69 | 27,348,285.75 |
| 其他零星收入(元) | 44,349.91 | 77,511.56 | - | 6,781.88 |
| 毛利率(%) | ||||
| 擦窗机维修保养(%) | 54.82 | 90.99 | 52.05 | 92.01 |
| 擦窗机销售及安装(%) | 32.27 | 34.63 | 31.47 | 36.33 |
| 其他零星收入(%) | - | 58.20 | - | 11.85 |
| 收入构成(%) | ||||
| 擦窗机维修保养(%) | 21.19 | 24.92 | 16.51 | 16.56 |
| 擦窗机销售及安装(%) | 78.78 | 74.86 | 83.49 | 83.38 |
| 其他零星收入(%) | 0.03 | 0.22 | 0.00 | 0.06 |
| 毛利构成(%) | ||||
| 擦窗机维修保养(%) | 31.34 | 46.54 | 24.65 | 33.46 |
| 擦窗机销售及安装(%) | 68.58 | 53.20 | 75.35 | 66.52 |
| 其他零星收入(%) | 0.08 | 0.27 | 0.00 | 0.02 |