| 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) | |||||
| 电动工具(元) | 227,938,172.40 | 416,758,617.08 | 214,436,337.31 | 478,704,869.81 | 253,321,919.22 |
| 配件(元) | 6,738,789.66 | 15,989,709.29 | 6,166,079.92 | 13,494,723.71 | 7,205,972.68 |
| 营业成本(元) | |||||
| 电动工具(元) | 205,621,204.06 | 363,226,810.18 | 187,550,736.33 | 411,586,890.94 | 220,426,634.39 |
| 配件(元) | 5,968,057.24 | 14,397,493.11 | 5,370,228.28 | 11,944,502.77 | 6,291,346.26 |
| 毛利(元) | |||||
| 电动工具(元) | 22,316,968.34 | 53,531,806.90 | 26,885,600.98 | 67,117,978.87 | 32,895,284.83 |
| 配件(元) | 770,732.42 | 1,592,216.18 | 795,851.64 | 1,550,220.94 | 914,626.42 |
| 毛利率(%) | |||||
| 电动工具(%) | 9.79 | 12.84 | 12.54 | 14.02 | 12.99 |
| 配件(%) | 11.44 | 9.96 | 12.91 | 11.49 | 12.69 |
| 收入构成(%) | |||||
| 电动工具(%) | 97.13 | 96.31 | 97.20 | 97.26 | 97.23 |
| 配件(%) | 2.87 | 3.69 | 2.80 | 2.74 | 2.77 |
| 毛利构成(%) | |||||
| 电动工具(%) | 96.66 | 97.11 | 97.12 | 97.74 | 97.29 |
| 配件(%) | 3.34 | 2.89 | 2.88 | 2.26 | 2.71 |