| 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) | |||||
| 地板清洁工具(元) | 32,927,780.84 | 74,893,488.11 | 48,406,983.00 | 78,255,350.10 | 42,285,148.12 |
| 智能产品(元) | 88,092,771.44 | 207,510,402.35 | 76,286,526.66 | 140,459,296.62 | 54,461,451.85 |
| 智能控制器(元) | 204,054,480.81 | 514,474,133.85 | 277,259,042.89 | 596,838,062.33 | 290,876,191.19 |
| 其他(元) | 11,287,558.23 | 41,528,755.36 | 11,034,897.80 | - | 22,637,079.93 |
| 营业成本(元) | |||||
| 地板清洁工具(元) | 29,009,560.84 | 71,034,267.13 | 47,973,512.82 | 73,741,243.72 | 40,794,598.13 |
| 智能产品(元) | 81,007,914.18 | 172,264,188.70 | 66,648,133.42 | 113,977,497.26 | 47,360,671.95 |
| 智能控制器(元) | 150,411,291.90 | 361,027,585.43 | 192,990,012.14 | 420,606,419.05 | 203,948,832.32 |
| 其他(元) | 5,325,263.34 | 32,408,683.78 | 4,455,465.00 | - | 14,790,557.82 |
| 毛利(元) | |||||
| 地板清洁工具(元) | 3,918,220.00 | 3,859,220.98 | 433,470.18 | 4,514,106.38 | 1,490,549.99 |
| 智能产品(元) | 7,084,857.26 | 35,246,213.65 | 9,638,393.24 | 26,481,799.36 | 7,100,779.90 |
| 智能控制器(元) | 53,643,188.91 | 153,446,548.42 | 84,269,030.75 | 176,231,643.28 | 86,927,358.87 |
| 其他(元) | 5,962,294.89 | 9,120,071.58 | 6,579,432.80 | - | 7,846,522.11 |
| 毛利率(%) | |||||
| 地板清洁工具(%) | 11.90 | 5.15 | 0.90 | 5.77 | 3.52 |
| 智能产品(%) | 8.04 | 16.99 | 12.63 | 18.85 | 13.04 |
| 智能控制器(%) | 26.29 | 29.83 | 30.39 | 29.53 | 29.88 |
| 其他(%) | 52.82 | 21.96 | 59.62 | - | 34.66 |
| 收入构成(%) | |||||
| 地板清洁工具(%) | 9.79 | 8.93 | 11.72 | 9.60 | 10.31 |
| 智能产品(%) | 26.19 | 24.75 | 18.47 | 17.22 | 13.27 |
| 智能控制器(%) | 60.67 | 61.36 | 67.13 | 73.18 | 70.90 |
| 其他(%) | 3.36 | 4.95 | 2.67 | - | 5.52 |
| 毛利构成(%) | |||||
| 地板清洁工具(%) | 5.55 | 1.91 | 0.43 | 2.18 | 1.44 |
| 智能产品(%) | 10.03 | 17.48 | 9.55 | 12.78 | 6.87 |
| 智能控制器(%) | 75.97 | 76.09 | 83.50 | 85.04 | 84.10 |
| 其他(%) | 8.44 | 4.52 | 6.52 | - | 7.59 |