| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电动工具(元) | 214,436,337.31 | 478,704,869.81 | 253,321,919.22 | 418,671,238.53 | 199,816,855.11 |
| 配件(元) | 6,166,079.92 | 13,494,723.71 | 7,205,972.68 | 10,390,712.71 | 5,605,701.65 |
| 营业成本(元) | |||||
| 电动工具(元) | 187,550,736.33 | 411,586,890.94 | 220,426,634.39 | 378,869,906.78 | 178,791,847.87 |
| 配件(元) | 5,370,228.28 | 11,944,502.77 | 6,291,346.26 | 9,595,458.09 | 5,330,399.59 |
| 毛利(元) | |||||
| 电动工具(元) | 26,885,600.98 | 67,117,978.87 | 32,895,284.83 | 39,801,331.75 | 21,025,007.24 |
| 配件(元) | 795,851.64 | 1,550,220.94 | 914,626.42 | 795,254.62 | 275,302.06 |
| 毛利率(%) | |||||
| 电动工具(%) | 12.54 | 14.02 | 12.99 | 9.51 | 10.52 |
| 配件(%) | 12.91 | 11.49 | 12.69 | 7.65 | 4.91 |
| 收入构成(%) | |||||
| 电动工具(%) | 97.20 | 97.26 | 97.23 | 97.58 | 97.27 |
| 配件(%) | 2.80 | 2.74 | 2.77 | 2.42 | 2.73 |
| 毛利构成(%) | |||||
| 电动工具(%) | 97.12 | 97.74 | 97.29 | 98.04 | 98.71 |
| 配件(%) | 2.88 | 2.26 | 2.71 | 1.96 | 1.29 |