| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 光伏上网(元) | - | 254,313.86 |
| 配件销售(元) | - | 4,669,851.81 |
| 泳池(元) | 16,496,122.71 | 18,532,393.67 |
| 浴缸(元) | 136,236,579.70 | 212,404,395.45 |
| 配件(元) | 5,621,216.00 | - |
| 营业成本(元) | ||
| 光伏上网(元) | - | 127,961.02 |
| 配件销售(元) | - | 2,988,297.25 |
| 泳池(元) | 10,726,184.77 | 12,318,987.61 |
| 浴缸(元) | 92,259,681.03 | 141,934,073.69 |
| 配件(元) | 3,534,698.83 | - |
| 毛利(元) | ||
| 光伏上网(元) | - | 126,352.84 |
| 配件销售(元) | - | 1,681,554.56 |
| 泳池(元) | 5,769,937.94 | 6,213,406.06 |
| 浴缸(元) | 43,976,898.67 | 70,470,321.76 |
| 配件(元) | 2,086,517.17 | - |
| 毛利率(%) | ||
| 光伏上网(%) | - | 49.68 |
| 配件销售(%) | - | 36.01 |
| 泳池(%) | 34.98 | 33.53 |
| 浴缸(%) | 32.28 | 33.18 |
| 配件(%) | 37.12 | - |
| 收入构成(%) | ||
| 光伏上网(%) | - | 0.11 |
| 配件销售(%) | - | 1.98 |
| 泳池(%) | 10.42 | 7.86 |
| 浴缸(%) | 86.03 | 90.05 |
| 配件(%) | 3.55 | - |
| 毛利构成(%) | ||
| 光伏上网(%) | - | 0.16 |
| 配件销售(%) | - | 2.14 |
| 泳池(%) | 11.13 | 7.92 |
| 浴缸(%) | 84.84 | 89.78 |
| 配件(%) | 4.03 | - |