| 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) | |||||
| 家用柔性取暖器具(元) | 356,399,478.32 | 835,390,287.87 | 454,275,318.81 | 846,662,205.18 | 411,759,886.60 |
| 家用卫生杀虫用品(元) | 177,487,309.06 | 449,075,693.64 | 182,273,272.42 | 430,990,649.33 | 165,741,510.85 |
| 其他产品(元) | 4,858,416.92 | 10,959,691.62 | 6,578,796.29 | 11,275,736.90 | 6,772,769.84 |
| 营业成本(元) | |||||
| 家用柔性取暖器具(元) | 194,599,978.52 | 460,572,633.74 | 256,026,260.51 | 470,673,442.55 | 229,986,717.48 |
| 家用卫生杀虫用品(元) | 105,240,356.92 | 264,458,225.42 | 105,118,787.67 | 255,980,000.50 | 93,403,345.34 |
| 其他产品(元) | 3,905,896.46 | 8,762,910.29 | 5,634,507.41 | 8,712,502.90 | 5,550,037.59 |
| 毛利(元) | |||||
| 家用柔性取暖器具(元) | 161,799,499.80 | 374,817,654.13 | 198,249,058.30 | 375,988,762.63 | 181,773,169.12 |
| 家用卫生杀虫用品(元) | 72,246,952.14 | 184,617,468.22 | 77,154,484.75 | 175,010,648.83 | 72,338,165.51 |
| 其他产品(元) | 952,520.46 | 2,196,781.33 | 944,288.88 | 2,563,234.00 | 1,222,732.25 |
| 毛利率(%) | |||||
| 家用柔性取暖器具(%) | 45.40 | 44.87 | 43.64 | 44.41 | 44.15 |
| 家用卫生杀虫用品(%) | 40.71 | 41.11 | 42.33 | 40.61 | 43.65 |
| 其他产品(%) | 19.61 | 20.04 | 14.35 | 22.73 | 18.05 |
| 收入构成(%) | |||||
| 家用柔性取暖器具(%) | 66.15 | 64.49 | 70.64 | 65.69 | 70.47 |
| 家用卫生杀虫用品(%) | 32.94 | 34.67 | 28.34 | 33.44 | 28.37 |
| 其他产品(%) | 0.90 | 0.85 | 1.02 | 0.87 | 1.16 |
| 毛利构成(%) | |||||
| 家用柔性取暖器具(%) | 68.85 | 66.74 | 71.74 | 67.92 | 71.19 |
| 家用卫生杀虫用品(%) | 30.74 | 32.87 | 27.92 | 31.62 | 28.33 |
| 其他产品(%) | 0.41 | 0.39 | 0.34 | 0.46 | 0.48 |