| 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) | |||||
| 户外(元) | 25,420,689.26 | 67,901,106.78 | 37,129,959.19 | 66,722,718.20 | 35,836,911.50 |
| 家用(元) | 1,207,685.27 | 3,121,216.33 | 1,282,411.87 | 3,916,558.76 | 2,059,153.25 |
| 商用(元) | 500,606,256.76 | 971,058,563.81 | 464,871,325.09 | 1,064,230,110.29 | 501,282,376.34 |
| 其他(元) | 72,053,125.16 | 133,825,777.18 | 71,207,758.69 | 78,988,256.72 | 32,650,897.33 |
| 营业成本(元) | |||||
| 户外(元) | - | - | - | - | - |
| 家用(元) | - | - | - | - | - |
| 商用(元) | 374,952,366.98 | 697,999,764.70 | 338,375,797.76 | 711,785,882.27 | 340,785,285.19 |
| 其他(元) | 60,442,420.87 | 120,095,333.65 | 59,819,052.04 | - | - |
| 毛利(元) | |||||
| 户外(元) | - | - | - | - | - |
| 家用(元) | - | - | - | - | - |
| 商用(元) | 125,653,889.78 | 273,058,799.11 | 126,495,527.33 | 352,444,228.02 | 160,497,091.15 |
| 其他(元) | 11,610,704.29 | 13,730,443.53 | 11,388,706.65 | - | - |
| 毛利率(%) | |||||
| 户外(%) | - | - | - | - | - |
| 家用(%) | - | - | - | - | - |
| 商用(%) | 25.10 | 28.12 | 27.21 | 33.12 | 32.02 |
| 其他(%) | 16.11 | 10.26 | 15.99 | - | - |
| 收入构成(%) | |||||
| 户外(%) | 4.24 | 5.77 | 6.46 | 5.50 | 6.27 |
| 家用(%) | 0.20 | 0.27 | 0.22 | 0.32 | 0.36 |
| 商用(%) | 83.53 | 82.58 | 80.92 | 87.67 | 87.66 |
| 其他(%) | 12.02 | 11.38 | 12.39 | 6.51 | 5.71 |
| 毛利构成(%) | |||||
| 户外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 家用(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 商用(%) | 91.54 | 95.21 | 91.74 | 100.00 | 100.00 |
| 其他(%) | 8.46 | 4.79 | 8.26 | 0.00 | 0.00 |