| 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) | |||||
| 地板清洁工具(元) | 48,406,983.00 | 78,255,350.10 | 42,285,148.12 | 141,033,003.48 | 81,605,854.56 |
| 智能产品(元) | 76,286,526.66 | 140,459,296.62 | 54,461,451.85 | 163,880,191.94 | 75,642,543.64 |
| 智能控制器(元) | 277,259,042.89 | 596,838,062.33 | 290,876,191.19 | 530,797,602.45 | 289,397,853.51 |
| 其他(元) | 11,034,897.80 | - | 22,637,079.93 | - | 15,501,421.48 |
| 营业成本(元) | |||||
| 地板清洁工具(元) | 47,973,512.82 | 73,741,243.72 | 40,794,598.13 | 128,225,313.46 | 75,753,926.82 |
| 智能产品(元) | 66,648,133.42 | 113,977,497.26 | 47,360,671.95 | 129,660,561.96 | 59,912,395.92 |
| 智能控制器(元) | 192,990,012.14 | 420,606,419.05 | 203,948,832.32 | 404,102,162.36 | 218,426,122.41 |
| 其他(元) | 4,455,465.00 | - | 14,790,557.82 | - | 10,793,897.04 |
| 毛利(元) | |||||
| 地板清洁工具(元) | 433,470.18 | 4,514,106.38 | 1,490,549.99 | 12,807,690.02 | 5,851,927.74 |
| 智能产品(元) | 9,638,393.24 | 26,481,799.36 | 7,100,779.90 | 34,219,629.98 | 15,730,147.72 |
| 智能控制器(元) | 84,269,030.75 | 176,231,643.28 | 86,927,358.87 | 126,695,440.09 | 70,971,731.10 |
| 其他(元) | 6,579,432.80 | - | 7,846,522.11 | - | 4,707,524.44 |
| 毛利率(%) | |||||
| 地板清洁工具(%) | 0.90 | 5.77 | 3.52 | 9.08 | 7.17 |
| 智能产品(%) | 12.63 | 18.85 | 13.04 | 20.88 | 20.80 |
| 智能控制器(%) | 30.39 | 29.53 | 29.88 | 23.87 | 24.52 |
| 其他(%) | 59.62 | - | 34.66 | - | 30.37 |
| 收入构成(%) | |||||
| 地板清洁工具(%) | 11.72 | 9.60 | 10.31 | 16.88 | 17.66 |
| 智能产品(%) | 18.47 | 17.22 | 13.27 | 19.61 | 16.37 |
| 智能控制器(%) | 67.13 | 73.18 | 70.90 | 63.51 | 62.62 |
| 其他(%) | 2.67 | - | 5.52 | - | 3.35 |
| 毛利构成(%) | |||||
| 地板清洁工具(%) | 0.43 | 2.18 | 1.44 | 7.37 | 6.02 |
| 智能产品(%) | 9.55 | 12.78 | 6.87 | 19.70 | 16.17 |
| 智能控制器(%) | 83.50 | 85.04 | 84.10 | 72.93 | 72.97 |
| 其他(%) | 6.52 | - | 7.59 | - | 4.84 |