| 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) | |||||
| 动力工具(元) | 188,048,802.07 | 444,673,948.44 | 212,828,841.16 | 455,017,829.20 | 218,203,643.40 |
| 建筑五金制品(元) | 55,495,499.54 | 129,334,000.04 | 64,344,214.01 | 136,368,168.67 | 66,475,565.22 |
| 机器人配件(元) | 19,736,405.09 | 31,011,142.15 | - | - | - |
| 其他(元) | 2,386,460.51 | 98,777.43 | 12,119,816.00 | 15,248,216.47 | 6,159,658.29 |
| 营业成本(元) | |||||
| 动力工具(元) | 152,861,353.08 | 355,388,018.34 | 167,446,051.21 | 366,854,746.98 | 181,486,959.87 |
| 建筑五金制品(元) | 39,982,754.61 | 87,254,578.94 | 42,810,293.27 | 88,454,809.97 | 43,076,926.19 |
| 机器人配件(元) | 18,946,460.99 | 29,055,141.24 | - | - | - |
| 其他(元) | 153,647.13 | 53,877.71 | 9,151,094.33 | 4,107,720.75 | 1,628,472.17 |
| 毛利(元) | |||||
| 动力工具(元) | 35,187,448.99 | 89,285,930.10 | 45,382,789.95 | 88,163,082.22 | 36,716,683.53 |
| 建筑五金制品(元) | 15,512,744.93 | 42,079,421.10 | 21,533,920.74 | 47,913,358.70 | 23,398,639.03 |
| 机器人配件(元) | 789,944.10 | 1,956,000.91 | - | - | - |
| 其他(元) | 2,232,813.38 | 44,899.72 | 2,968,721.67 | 11,140,495.72 | 4,531,186.12 |
| 毛利率(%) | |||||
| 动力工具(%) | 18.71 | 20.08 | 21.32 | 19.38 | 16.83 |
| 建筑五金制品(%) | 27.95 | 32.54 | 33.47 | 35.14 | 35.20 |
| 机器人配件(%) | 4.00 | 6.31 | - | - | - |
| 其他(%) | 93.56 | 45.46 | 24.49 | 73.06 | 73.56 |
| 收入构成(%) | |||||
| 动力工具(%) | 70.78 | 73.49 | 73.57 | 75.01 | 75.03 |
| 建筑五金制品(%) | 20.89 | 21.37 | 22.24 | 22.48 | 22.86 |
| 机器人配件(%) | 7.43 | 5.12 | - | - | - |
| 其他(%) | 0.90 | 0.02 | 4.19 | 2.51 | 2.12 |
| 毛利构成(%) | |||||
| 动力工具(%) | 65.50 | 66.95 | 64.94 | 59.89 | 56.80 |
| 建筑五金制品(%) | 28.88 | 31.55 | 30.81 | 32.55 | 36.19 |
| 机器人配件(%) | 1.47 | 1.47 | - | - | - |
| 其他(%) | 4.16 | 0.03 | 4.25 | 7.57 | 7.01 |