| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 储物柜(元) | 20,648,285.88 | 18,272,021.79 | 16,012,042.72 | 12,968,090.81 |
| 改造安装(元) | 16,423,048.79 | 3,267,109.44 | 13,789,224.45 | 2,690,515.77 |
| 环保设备(元) | 67,943,395.14 | 33,355,806.25 | 59,490,050.50 | 23,752,132.25 |
| 营业成本(元) | ||||
| 储物柜(元) | 14,252,829.72 | 12,780,596.73 | 11,260,494.21 | 9,277,433.70 |
| 改造安装(元) | 14,234,853.00 | 2,860,750.11 | 12,152,393.90 | 3,036,212.26 |
| 环保设备(元) | 59,710,625.67 | 28,919,180.64 | 47,091,540.10 | 18,428,633.03 |
| 毛利(元) | ||||
| 储物柜(元) | 6,395,456.16 | 5,491,425.06 | 4,751,548.51 | 3,690,657.11 |
| 改造安装(元) | 2,188,195.79 | 406,359.33 | 1,636,830.55 | -345,696.49 |
| 环保设备(元) | 8,232,769.47 | 4,436,625.61 | 12,398,510.40 | 5,323,499.22 |
| 毛利率(%) | ||||
| 储物柜(%) | 30.97 | 30.05 | 29.67 | 28.46 |
| 改造安装(%) | 13.32 | 12.44 | 11.87 | -12.85 |
| 环保设备(%) | 12.12 | 13.30 | 20.84 | 22.41 |
| 收入构成(%) | ||||
| 储物柜(%) | 19.66 | 33.29 | 17.93 | 32.90 |
| 改造安装(%) | 15.64 | 5.95 | 15.44 | 6.83 |
| 环保设备(%) | 64.70 | 60.76 | 66.62 | 60.27 |
| 毛利构成(%) | ||||
| 储物柜(%) | 38.03 | 53.14 | 25.29 | 42.58 |
| 改造安装(%) | 13.01 | 3.93 | 8.71 | -3.99 |
| 环保设备(%) | 48.96 | 42.93 | 66.00 | 61.41 |