| 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) | |||||
| 智能产品(元) | 54,461,451.85 | 163,880,191.94 | 75,642,543.64 | 166,983,545.29 | 82,531,560.19 |
| 智能控制器(元) | 290,876,191.19 | 530,797,602.45 | 289,397,853.51 | 589,416,364.59 | 330,593,220.72 |
| 地板清洁工具(元) | 42,285,148.12 | 141,033,003.48 | 81,605,854.56 | 199,064,167.38 | 97,146,096.70 |
| 其他(元) | 22,637,079.93 | - | 15,501,421.48 | 38,319,511.45 | - |
| 营业成本(元) | |||||
| 智能产品(元) | 47,360,671.95 | 129,660,561.96 | 59,912,395.92 | 142,806,532.38 | 75,431,090.86 |
| 智能控制器(元) | 203,948,832.32 | 404,102,162.36 | 218,426,122.41 | 478,583,572.24 | 258,645,983.14 |
| 地板清洁工具(元) | 40,794,598.13 | 128,225,313.46 | 75,753,926.82 | 193,759,491.14 | 95,701,804.81 |
| 其他(元) | 14,790,557.82 | - | 10,793,897.04 | 21,872,111.35 | - |
| 毛利(元) | |||||
| 智能产品(元) | 7,100,779.90 | 34,219,629.98 | 15,730,147.72 | 24,177,012.91 | 7,100,469.33 |
| 智能控制器(元) | 86,927,358.87 | 126,695,440.09 | 70,971,731.10 | 110,832,792.35 | 71,947,237.58 |
| 地板清洁工具(元) | 1,490,549.99 | 12,807,690.02 | 5,851,927.74 | 5,304,676.24 | 1,444,291.89 |
| 其他(元) | 7,846,522.11 | - | 4,707,524.44 | 16,447,400.10 | - |
| 毛利率(%) | |||||
| 智能产品(%) | 13.04 | 20.88 | 20.80 | 14.48 | 8.60 |
| 智能控制器(%) | 29.88 | 23.87 | 24.52 | 18.80 | 21.76 |
| 地板清洁工具(%) | 3.52 | 9.08 | 7.17 | 2.66 | 1.49 |
| 其他(%) | 34.66 | - | 30.37 | 42.92 | - |
| 收入构成(%) | |||||
| 智能产品(%) | 13.27 | 19.61 | 16.37 | 16.80 | 16.17 |
| 智能控制器(%) | 70.90 | 63.51 | 62.62 | 59.31 | 64.79 |
| 地板清洁工具(%) | 10.31 | 16.88 | 17.66 | 20.03 | 19.04 |
| 其他(%) | 5.52 | - | 3.35 | 3.86 | - |
| 毛利构成(%) | |||||
| 智能产品(%) | 6.87 | 19.70 | 16.17 | 15.42 | 8.82 |
| 智能控制器(%) | 84.10 | 72.93 | 72.97 | 70.70 | 89.38 |
| 地板清洁工具(%) | 1.44 | 7.37 | 6.02 | 3.38 | 1.79 |
| 其他(%) | 7.59 | - | 4.84 | 10.49 | - |