| 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) | |||||
| 家用柔性取暖器具(元) | 352,519,141.68 | 739,170,164.38 | 356,399,478.32 | 835,390,287.87 | 454,275,318.81 |
| 家用卫生杀虫用品(元) | 193,944,707.06 | 390,766,488.98 | 177,487,309.06 | 449,075,693.64 | 182,273,272.42 |
| 其他产品(元) | 4,854,002.43 | 9,388,526.70 | 4,858,416.92 | 10,959,691.62 | 6,578,796.29 |
| 营业成本(元) | |||||
| 家用柔性取暖器具(元) | 201,408,797.53 | 403,908,381.29 | 194,599,978.52 | 460,572,633.74 | 256,026,260.51 |
| 家用卫生杀虫用品(元) | 119,830,503.43 | 245,802,361.66 | 105,240,356.92 | 264,458,225.42 | 105,118,787.67 |
| 其他产品(元) | 3,926,473.38 | 7,758,172.18 | 3,905,896.46 | 8,762,910.29 | 5,634,507.41 |
| 毛利(元) | |||||
| 家用柔性取暖器具(元) | 151,110,344.15 | 335,261,783.09 | 161,799,499.80 | 374,817,654.13 | 198,249,058.30 |
| 家用卫生杀虫用品(元) | 74,114,203.63 | 144,964,127.32 | 72,246,952.14 | 184,617,468.22 | 77,154,484.75 |
| 其他产品(元) | 927,529.05 | 1,630,354.52 | 952,520.46 | 2,196,781.33 | 944,288.88 |
| 毛利率(%) | |||||
| 家用柔性取暖器具(%) | 42.87 | 45.36 | 45.40 | 44.87 | 43.64 |
| 家用卫生杀虫用品(%) | 38.21 | 37.10 | 40.71 | 41.11 | 42.33 |
| 其他产品(%) | 19.11 | 17.37 | 19.61 | 20.04 | 14.35 |
| 收入构成(%) | |||||
| 家用柔性取暖器具(%) | 63.94 | 64.88 | 66.15 | 64.49 | 70.64 |
| 家用卫生杀虫用品(%) | 35.18 | 34.30 | 32.94 | 34.67 | 28.34 |
| 其他产品(%) | 0.88 | 0.82 | 0.90 | 0.85 | 1.02 |
| 毛利构成(%) | |||||
| 家用柔性取暖器具(%) | 66.82 | 69.58 | 68.85 | 66.74 | 71.74 |
| 家用卫生杀虫用品(%) | 32.77 | 30.08 | 30.74 | 32.87 | 27.92 |
| 其他产品(%) | 0.41 | 0.34 | 0.41 | 0.39 | 0.34 |