| 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) | |||||
| 大家电智能控制器(元) | - | - | - | - | 34,707,275.99 |
| 小家电智能控制器(元) | - | - | - | - | 455,851,127.48 |
| 终端产品(元) | 8,846,029.63 | 28,920,903.26 | 13,433,902.43 | 15,264,933.18 | 5,700,081.73 |
| 电机电动(元) | 65,813,041.98 | 116,087,902.14 | 57,959,827.24 | 92,643,718.48 | - |
| 家电(元) | 460,258,520.84 | 855,652,468.26 | 386,154,669.78 | 869,301,792.23 | - |
| 新能源(元) | 42,151,522.16 | 26,562,326.50 | 5,854,401.74 | 24,316,073.50 | - |
| 其他(元) | 11,615,356.11 | 42,021,754.20 | 16,610,928.38 | 32,840,700.27 | 17,676,167.48 |
| 营业成本(元) | |||||
| 大家电智能控制器(元) | - | - | - | - | 26,766,645.15 |
| 小家电智能控制器(元) | - | - | - | - | 377,961,090.06 |
| 终端产品(元) | 7,443,626.42 | 23,882,113.74 | - | 11,571,610.64 | - |
| 电机电动(元) | 57,407,413.22 | 102,397,719.61 | 51,805,260.65 | 77,307,627.52 | - |
| 家电(元) | 368,541,987.15 | 680,831,669.24 | 306,980,715.98 | 703,186,642.60 | - |
| 新能源(元) | 37,202,422.92 | 22,592,761.73 | - | 21,092,627.33 | - |
| 其他(元) | 8,874,451.99 | 27,681,338.21 | - | 25,592,678.67 | - |
| 毛利(元) | |||||
| 大家电智能控制器(元) | - | - | - | - | 7,940,630.84 |
| 小家电智能控制器(元) | - | - | - | - | 77,890,037.42 |
| 终端产品(元) | 1,402,403.21 | 5,038,789.52 | - | 3,693,322.54 | - |
| 电机电动(元) | 8,405,628.76 | 13,690,182.53 | 6,154,566.59 | 15,336,090.96 | - |
| 家电(元) | 91,716,533.69 | 174,820,799.02 | 79,173,953.80 | 166,115,149.63 | - |
| 新能源(元) | 4,949,099.24 | 3,969,564.77 | - | 3,223,446.17 | - |
| 其他(元) | 2,740,904.12 | 14,340,415.99 | - | 7,248,021.60 | - |
| 毛利率(%) | |||||
| 大家电智能控制器(%) | - | - | - | - | 22.88 |
| 小家电智能控制器(%) | - | - | - | - | 17.09 |
| 终端产品(%) | 15.85 | 17.42 | - | 24.19 | - |
| 电机电动(%) | 12.77 | 11.79 | 10.62 | 16.55 | - |
| 家电(%) | 19.93 | 20.43 | 20.50 | 19.11 | - |
| 新能源(%) | 11.74 | 14.94 | - | 13.26 | - |
| 其他(%) | 23.60 | 34.13 | - | 22.07 | - |
| 收入构成(%) | |||||
| 大家电智能控制器(%) | - | - | - | - | 6.75 |
| 小家电智能控制器(%) | - | - | - | - | 88.70 |
| 终端产品(%) | 1.50 | 2.70 | 2.80 | 1.48 | 1.11 |
| 电机电动(%) | 11.18 | 10.86 | 12.07 | 8.96 | - |
| 家电(%) | 78.18 | 80.02 | 80.45 | 84.04 | - |
| 新能源(%) | 7.16 | 2.48 | 1.22 | 2.35 | - |
| 其他(%) | 1.97 | 3.93 | 3.46 | 3.17 | 3.44 |
| 毛利构成(%) | |||||
| 大家电智能控制器(%) | - | - | - | - | 9.25 |
| 小家电智能控制器(%) | - | - | - | - | 90.75 |
| 终端产品(%) | 1.28 | 2.38 | 0.00 | 1.89 | 0.00 |
| 电机电动(%) | 7.70 | 6.46 | 7.21 | 7.84 | - |
| 家电(%) | 83.98 | 82.52 | 92.79 | 84.92 | - |
| 新能源(%) | 4.53 | 1.87 | 0.00 | 1.65 | - |
| 其他(%) | 2.51 | 6.77 | 0.00 | 3.71 | 0.00 |