| 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) | |||||
| 大型电器(元) | - | - | - | - | 44,930,197.31 |
| 电动工具(元) | 167,415,172.30 | 240,571,759.66 | 99,358,488.49 | 141,435,673.40 | 69,829,156.51 |
| 汽车电子(元) | 20,934,770.40 | 72,523,430.10 | 36,100,975.53 | 74,016,016.79 | 40,452,429.30 |
| 小型电器(元) | - | - | - | - | 348,457,455.12 |
| 机器人及创新智能产品(元) | 78,863,734.69 | 245,831,793.38 | 119,876,126.71 | 321,748,113.79 | - |
| 新能源(元) | 71,336,075.68 | 55,443,708.72 | 18,405,870.52 | 23,026,406.54 | - |
| 智能电器控制器(元) | 295,358,847.33 | 761,351,515.10 | 372,836,066.58 | 641,092,360.62 | - |
| 其他(元) | 13,970,859.96 | 26,208,870.98 | 12,122,355.77 | 24,452,451.93 | 15,402,329.45 |
| 营业成本(元) | |||||
| 大型电器(元) | - | - | - | - | 34,193,598.58 |
| 电动工具(元) | 146,643,789.63 | 201,358,868.41 | 87,630,492.89 | 117,990,017.69 | 58,335,487.74 |
| 汽车电子(元) | 13,472,430.93 | 41,952,211.93 | 20,455,558.16 | 43,828,560.19 | 25,022,687.61 |
| 小型电器(元) | - | - | - | - | 250,060,731.21 |
| 机器人及创新智能产品(元) | 58,907,136.05 | 192,947,702.12 | 95,849,901.08 | 221,067,666.57 | - |
| 新能源(元) | 64,509,713.00 | 39,828,185.64 | 9,364,543.76 | 14,289,929.31 | - |
| 智能电器控制器(元) | 234,598,481.46 | 575,957,461.10 | 273,730,773.21 | 464,971,011.24 | - |
| 其他(元) | 12,159,790.57 | 19,406,444.91 | 7,681,328.33 | 19,334,738.79 | 11,029,498.06 |
| 毛利(元) | |||||
| 大型电器(元) | - | - | - | - | 10,736,598.73 |
| 电动工具(元) | 20,771,382.67 | 39,212,891.25 | 11,727,995.60 | 23,445,655.71 | 11,493,668.77 |
| 汽车电子(元) | 7,462,339.47 | 30,571,218.17 | 15,645,417.37 | 30,187,456.60 | 15,429,741.69 |
| 小型电器(元) | - | - | - | - | 98,396,723.91 |
| 机器人及创新智能产品(元) | 19,956,598.64 | 52,884,091.26 | 24,026,225.63 | 100,680,447.22 | - |
| 新能源(元) | 6,826,362.68 | 15,615,523.08 | 9,041,326.76 | 8,736,477.23 | - |
| 智能电器控制器(元) | 60,760,365.87 | 185,394,054.00 | 99,105,293.37 | 176,121,349.38 | - |
| 其他(元) | 1,811,069.39 | 6,802,426.07 | 4,441,027.44 | 5,117,713.14 | 4,372,831.39 |
| 毛利率(%) | |||||
| 大型电器(%) | - | - | - | - | 23.90 |
| 电动工具(%) | 12.41 | 16.30 | 11.80 | 16.58 | 16.46 |
| 汽车电子(%) | 35.65 | 42.15 | 43.34 | 40.79 | 38.14 |
| 小型电器(%) | - | - | - | - | 28.24 |
| 机器人及创新智能产品(%) | 25.31 | 21.51 | 20.04 | 31.29 | - |
| 新能源(%) | 9.57 | 28.16 | 49.12 | 37.94 | - |
| 智能电器控制器(%) | 20.57 | 24.35 | 26.58 | 27.47 | - |
| 其他(%) | 12.96 | 25.95 | 36.64 | 20.93 | 28.39 |
| 收入构成(%) | |||||
| 大型电器(%) | - | - | - | - | 8.66 |
| 电动工具(%) | 25.84 | 17.16 | 15.08 | 11.54 | 13.45 |
| 汽车电子(%) | 3.23 | 5.17 | 5.48 | 6.04 | 7.79 |
| 小型电器(%) | - | - | - | - | 67.13 |
| 机器人及创新智能产品(%) | 12.17 | 17.54 | 18.20 | 26.25 | - |
| 新能源(%) | 11.01 | 3.95 | 2.79 | 1.88 | - |
| 智能电器控制器(%) | 45.59 | 54.31 | 56.60 | 52.30 | - |
| 其他(%) | 2.16 | 1.87 | 1.84 | 1.99 | 2.97 |
| 毛利构成(%) | |||||
| 大型电器(%) | - | - | - | - | 7.65 |
| 电动工具(%) | 17.66 | 11.87 | 7.15 | 6.81 | 8.18 |
| 汽车电子(%) | 6.35 | 9.25 | 9.54 | 8.77 | 10.99 |
| 小型电器(%) | - | - | - | - | 70.07 |
| 机器人及创新智能产品(%) | 16.97 | 16.00 | 14.65 | 29.24 | - |
| 新能源(%) | 5.81 | 4.73 | 5.51 | 2.54 | - |
| 智能电器控制器(%) | 51.67 | 56.10 | 60.43 | 51.16 | - |
| 其他(%) | 1.54 | 2.06 | 2.71 | 1.49 | 3.11 |