| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电动工具(元) | 741,864,862.01 | 1,437,910,630.20 | 475,452,379.84 |
| 工业工具(元) | 1,632,222,974.46 | 3,228,766,490.53 | 1,630,275,041.19 |
| 手工具(元) | 4,620,163,722.17 | 10,068,822,637.63 | 4,545,690,485.32 |
| 营业成本(元) | |||
| 电动工具(元) | 526,794,810.81 | 1,095,217,050.13 | 347,988,949.13 |
| 工业工具(元) | 1,064,614,453.86 | 2,080,411,213.52 | 1,065,523,400.35 |
| 手工具(元) | 3,166,521,725.57 | 6,837,963,556.46 | 3,091,282,462.66 |
| 毛利(元) | |||
| 电动工具(元) | 215,070,051.20 | 342,693,580.07 | 127,463,430.71 |
| 工业工具(元) | 567,608,520.60 | 1,148,355,277.01 | 564,751,640.84 |
| 手工具(元) | 1,453,641,996.60 | 3,230,859,081.17 | 1,454,408,022.66 |
| 毛利率(%) | |||
| 电动工具(%) | 28.99 | 23.83 | 26.81 |
| 工业工具(%) | 34.78 | 35.57 | 34.64 |
| 手工具(%) | 31.46 | 32.09 | 32.00 |
| 收入构成(%) | |||
| 电动工具(%) | 10.61 | 9.76 | 7.15 |
| 工业工具(%) | 23.34 | 21.91 | 24.51 |
| 手工具(%) | 66.06 | 68.33 | 68.34 |
| 毛利构成(%) | |||
| 电动工具(%) | 9.62 | 7.26 | 5.94 |
| 工业工具(%) | 25.38 | 24.32 | 26.31 |
| 手工具(%) | 65.00 | 68.42 | 67.75 |