| 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) | |||||
| 电动工具(元) | 241,738,300.13 | 461,243,858.39 | 227,938,172.40 | 416,758,617.08 | 214,436,337.31 |
| 配件(元) | 7,984,261.87 | 18,719,882.37 | 6,738,789.66 | 15,989,709.29 | 6,166,079.92 |
| 营业成本(元) | |||||
| 电动工具(元) | 224,957,836.44 | 425,459,715.18 | 205,621,204.06 | 363,226,810.18 | 187,550,736.33 |
| 配件(元) | 6,951,686.77 | 16,535,952.40 | 5,968,057.24 | 14,397,493.11 | 5,370,228.28 |
| 毛利(元) | |||||
| 电动工具(元) | 16,780,463.69 | 35,784,143.21 | 22,316,968.34 | 53,531,806.90 | 26,885,600.98 |
| 配件(元) | 1,032,575.10 | 2,183,929.97 | 770,732.42 | 1,592,216.18 | 795,851.64 |
| 毛利率(%) | |||||
| 电动工具(%) | 6.94 | 7.76 | 9.79 | 12.84 | 12.54 |
| 配件(%) | 12.93 | 11.67 | 11.44 | 9.96 | 12.91 |
| 收入构成(%) | |||||
| 电动工具(%) | 96.80 | 96.10 | 97.13 | 96.31 | 97.20 |
| 配件(%) | 3.20 | 3.90 | 2.87 | 3.69 | 2.80 |
| 毛利构成(%) | |||||
| 电动工具(%) | 94.20 | 94.25 | 96.66 | 97.11 | 97.12 |
| 配件(%) | 5.80 | 5.75 | 3.34 | 2.89 | 2.88 |
