| 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) | |||||
| 储物柜(元) | 18,272,021.79 | 16,012,042.72 | 12,968,090.81 | 32,688,813.66 | 26,538,655.12 |
| 环保设备(元) | 33,355,806.25 | 59,490,050.50 | 23,752,132.25 | 61,462,877.72 | 24,554,986.29 |
| 改造安装(元) | 3,267,109.44 | 13,789,224.45 | 2,690,515.77 | 3,215,036.61 | - |
| 营业成本(元) | |||||
| 储物柜(元) | 12,780,596.73 | 11,260,494.21 | 9,277,433.70 | 25,682,116.09 | 20,721,957.09 |
| 环保设备(元) | 28,919,180.64 | 47,091,540.10 | 18,428,633.03 | 50,893,039.96 | 19,690,739.95 |
| 改造安装(元) | 2,860,750.11 | 12,152,393.90 | 3,036,212.26 | 4,184,273.30 | - |
| 毛利(元) | |||||
| 储物柜(元) | 5,491,425.06 | 4,751,548.51 | 3,690,657.11 | 7,006,697.57 | 5,816,698.03 |
| 环保设备(元) | 4,436,625.61 | 12,398,510.40 | 5,323,499.22 | 10,569,837.76 | 4,864,246.34 |
| 改造安装(元) | 406,359.33 | 1,636,830.55 | -345,696.49 | -969,236.69 | - |
| 毛利率(%) | |||||
| 储物柜(%) | 30.05 | 29.67 | 28.46 | 21.43 | 21.92 |
| 环保设备(%) | 13.30 | 20.84 | 22.41 | 17.20 | 19.81 |
| 改造安装(%) | 12.44 | 11.87 | -12.85 | -30.15 | - |
| 收入构成(%) | |||||
| 储物柜(%) | 33.29 | 17.93 | 32.90 | 33.57 | 51.94 |
| 环保设备(%) | 60.76 | 66.62 | 60.27 | 63.13 | 48.06 |
| 改造安装(%) | 5.95 | 15.44 | 6.83 | 3.30 | - |
| 毛利构成(%) | |||||
| 储物柜(%) | 53.14 | 25.29 | 42.58 | 42.19 | 54.46 |
| 环保设备(%) | 42.93 | 66.00 | 61.41 | 63.65 | 45.54 |
| 改造安装(%) | 3.93 | 8.71 | -3.99 | -5.84 | - |