| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电动工具(元) | 293,901,822.79 | 167,415,172.30 | 240,571,759.66 | 99,358,488.49 |
| 机器人及创新智能产品(元) | 151,655,310.68 | 78,863,734.69 | 245,831,793.38 | 119,876,126.71 |
| 汽车电子(元) | 45,409,108.30 | 20,934,770.40 | 72,523,430.10 | 36,100,975.53 |
| 新能源(元) | 182,927,571.21 | 71,336,075.68 | 55,443,708.72 | 18,405,870.52 |
| 智能电器控制器(元) | 662,343,737.83 | 295,358,847.33 | 761,351,515.10 | 372,836,066.58 |
| 其他(元) | 30,970,099.82 | 13,970,859.96 | 26,208,870.98 | 12,122,355.77 |
| 营业成本(元) | ||||
| 电动工具(元) | 267,012,886.37 | 146,643,789.63 | 201,358,868.41 | 87,630,492.89 |
| 机器人及创新智能产品(元) | 114,908,503.64 | 58,907,136.05 | 192,947,702.12 | 95,849,901.08 |
| 汽车电子(元) | 29,458,772.49 | 13,472,430.93 | 41,952,211.93 | 20,455,558.16 |
| 新能源(元) | 161,833,460.06 | 64,509,713.00 | 39,828,185.64 | 9,364,543.76 |
| 智能电器控制器(元) | 546,484,692.78 | 234,598,481.46 | 575,957,461.10 | 273,730,773.21 |
| 其他(元) | 23,340,520.31 | 12,159,790.57 | 19,406,444.91 | 7,681,328.33 |
| 毛利(元) | ||||
| 电动工具(元) | 26,888,936.42 | 20,771,382.67 | 39,212,891.25 | 11,727,995.60 |
| 机器人及创新智能产品(元) | 36,746,807.04 | 19,956,598.64 | 52,884,091.26 | 24,026,225.63 |
| 汽车电子(元) | 15,950,335.81 | 7,462,339.47 | 30,571,218.17 | 15,645,417.37 |
| 新能源(元) | 21,094,111.15 | 6,826,362.68 | 15,615,523.08 | 9,041,326.76 |
| 智能电器控制器(元) | 115,859,045.05 | 60,760,365.87 | 185,394,054.00 | 99,105,293.37 |
| 其他(元) | 7,629,579.51 | 1,811,069.39 | 6,802,426.07 | 4,441,027.44 |
| 毛利率(%) | ||||
| 电动工具(%) | 9.15 | 12.41 | 16.30 | 11.80 |
| 机器人及创新智能产品(%) | 24.23 | 25.31 | 21.51 | 20.04 |
| 汽车电子(%) | 35.13 | 35.65 | 42.15 | 43.34 |
| 新能源(%) | 11.53 | 9.57 | 28.16 | 49.12 |
| 智能电器控制器(%) | 17.49 | 20.57 | 24.35 | 26.58 |
| 其他(%) | 24.64 | 12.96 | 25.95 | 36.64 |
| 收入构成(%) | ||||
| 电动工具(%) | 21.50 | 25.84 | 17.16 | 15.08 |
| 机器人及创新智能产品(%) | 11.09 | 12.17 | 17.54 | 18.20 |
| 汽车电子(%) | 3.32 | 3.23 | 5.17 | 5.48 |
| 新能源(%) | 13.38 | 11.01 | 3.95 | 2.79 |
| 智能电器控制器(%) | 48.44 | 45.59 | 54.31 | 56.60 |
| 其他(%) | 2.27 | 2.16 | 1.87 | 1.84 |
| 毛利构成(%) | ||||
| 电动工具(%) | 11.99 | 17.66 | 11.87 | 7.15 |
| 机器人及创新智能产品(%) | 16.39 | 16.97 | 16.00 | 14.65 |
| 汽车电子(%) | 7.12 | 6.35 | 9.25 | 9.54 |
| 新能源(%) | 9.41 | 5.81 | 4.73 | 5.51 |
| 智能电器控制器(%) | 51.68 | 51.67 | 56.10 | 60.43 |
| 其他(%) | 3.40 | 1.54 | 2.06 | 2.71 |