| 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) | |||||
| 电动工具(元) | 223,780,444.07 | 319,147,393.20 | 157,380,685.70 | 183,673,635.64 | 107,129,664.70 |
| 电机(元) | 288,244,192.42 | 548,894,179.53 | 305,816,943.75 | 735,354,393.26 | 407,572,766.48 |
| 其他(元) | 51,821,423.53 | 66,927,255.52 | 38,264,036.50 | 75,150,101.60 | 37,050,939.11 |
| 营业成本(元) | |||||
| 电动工具(元) | 174,518,615.50 | 258,387,559.23 | 125,610,348.37 | 152,515,242.83 | 87,611,622.80 |
| 电机(元) | 234,714,410.30 | 460,029,464.66 | 262,935,154.44 | 648,648,628.47 | 368,351,458.46 |
| 其他(元) | 44,715,208.85 | 58,577,525.01 | 32,599,855.24 | 65,531,500.29 | 32,003,981.44 |
| 毛利(元) | |||||
| 电动工具(元) | 49,261,828.57 | 60,759,833.97 | 31,770,337.33 | 31,158,392.81 | 19,518,041.90 |
| 电机(元) | 53,529,782.12 | 88,864,714.87 | 42,881,789.31 | 86,705,764.79 | 39,221,308.02 |
| 其他(元) | 7,106,214.68 | 8,349,730.51 | 5,664,181.26 | 9,618,601.31 | 5,046,957.67 |
| 毛利率(%) | |||||
| 电动工具(%) | 22.01 | 19.04 | 20.19 | 16.96 | 18.22 |
| 电机(%) | 18.57 | 16.19 | 14.02 | 11.79 | 9.62 |
| 其他(%) | 13.71 | 12.48 | 14.80 | 12.80 | 13.62 |
| 收入构成(%) | |||||
| 电动工具(%) | 39.69 | 34.13 | 31.38 | 18.47 | 19.42 |
| 电机(%) | 51.12 | 58.71 | 60.99 | 73.97 | 73.87 |
| 其他(%) | 9.19 | 7.16 | 7.63 | 7.56 | 6.72 |
| 毛利构成(%) | |||||
| 电动工具(%) | 44.83 | 38.46 | 39.56 | 24.44 | 30.60 |
| 电机(%) | 48.71 | 56.25 | 53.39 | 68.01 | 61.49 |
| 其他(%) | 6.47 | 5.29 | 7.05 | 7.55 | 7.91 |