| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电动工具(元) | 815,105,732.26 | 1,762,200,665.72 | 741,864,862.01 | 1,437,910,630.20 | 475,452,379.84 |
| 工业工具(元) | 1,589,313,922.21 | 3,225,320,167.71 | 1,632,222,974.46 | 3,228,766,490.53 | 1,630,275,041.19 |
| 手工具(元) | 5,168,819,821.40 | 9,518,890,202.66 | 4,620,163,722.17 | 10,068,822,637.63 | 4,545,690,485.32 |
| 芯片(元) | 55,509,060.30 | 73,764,676.41 | - | - | - |
| 营业成本(元) | |||||
| 电动工具(元) | 572,686,540.50 | 1,234,983,539.09 | 526,794,810.81 | 1,095,217,050.13 | 347,988,949.13 |
| 工业工具(元) | 1,024,659,973.05 | 2,091,751,975.19 | 1,064,614,453.86 | 2,080,411,213.52 | 1,065,523,400.35 |
| 手工具(元) | 3,445,683,950.30 | 6,450,597,189.03 | 3,166,521,725.57 | 6,837,963,556.46 | 3,091,282,462.66 |
| 芯片(元) | 31,282,376.22 | 49,251,133.20 | - | - | - |
| 毛利(元) | |||||
| 电动工具(元) | 242,419,191.76 | 527,217,126.63 | 215,070,051.20 | 342,693,580.07 | 127,463,430.71 |
| 工业工具(元) | 564,653,949.16 | 1,133,568,192.52 | 567,608,520.60 | 1,148,355,277.01 | 564,751,640.84 |
| 手工具(元) | 1,723,135,871.10 | 3,068,293,013.63 | 1,453,641,996.60 | 3,230,859,081.17 | 1,454,408,022.66 |
| 芯片(元) | 24,226,684.08 | 24,513,543.21 | - | - | - |
| 毛利率(%) | |||||
| 电动工具(%) | 29.74 | 29.92 | 28.99 | 23.83 | 26.81 |
| 工业工具(%) | 35.53 | 35.15 | 34.78 | 35.57 | 34.64 |
| 手工具(%) | 33.34 | 32.23 | 31.46 | 32.09 | 32.00 |
| 芯片(%) | 43.64 | 33.23 | - | - | - |
| 收入构成(%) | |||||
| 电动工具(%) | 10.68 | 12.09 | 10.61 | 9.76 | 7.15 |
| 工业工具(%) | 20.83 | 22.12 | 23.34 | 21.91 | 24.51 |
| 手工具(%) | 67.75 | 65.29 | 66.06 | 68.33 | 68.34 |
| 芯片(%) | 0.73 | 0.51 | - | - | - |
| 毛利构成(%) | |||||
| 电动工具(%) | 9.49 | 11.09 | 9.62 | 7.26 | 5.94 |
| 工业工具(%) | 22.10 | 23.85 | 25.38 | 24.32 | 26.31 |
| 手工具(%) | 67.46 | 64.55 | 65.00 | 68.42 | 67.75 |
| 芯片(%) | 0.95 | 0.52 | - | - | - |