| 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) | |||||
| 吹吸类(元) | - | - | - | 73,208,800.00 | 41,864,800.00 |
| 电热类(元) | - | - | - | 251,376,600.00 | 145,941,600.00 |
| 钉枪类(元) | - | - | - | 72,951,900.00 | 33,821,900.00 |
| 配件(元) | - | - | - | 16,437,200.00 | 6,588,900.00 |
| 喷涂类(元) | - | - | - | 262,747,000.00 | 131,206,800.00 |
| 电动工具配件(元) | 11,460,367.87 | 19,116,328.95 | 11,068,068.83 | - | - |
| 电动工具整机(元) | 397,702,779.35 | 688,597,635.32 | 342,841,199.09 | - | - |
| 其他类(元) | - | - | - | 19,675,300.00 | 9,765,900.00 |
| 营业成本(元) | |||||
| 吹吸类(元) | - | - | - | 55,886,800.00 | 32,012,300.00 |
| 电热类(元) | - | - | - | 150,040,900.00 | 86,193,700.00 |
| 钉枪类(元) | - | - | - | 42,733,100.00 | 20,479,600.00 |
| 配件(元) | - | - | - | 8,885,000.00 | 3,656,700.00 |
| 喷涂类(元) | - | - | - | 176,497,500.00 | 90,859,300.00 |
| 电动工具配件(元) | 6,994,743.59 | 10,087,213.26 | 6,951,846.59 | - | - |
| 电动工具整机(元) | 278,778,728.57 | 484,154,397.51 | 233,569,234.87 | - | - |
| 其他类(元) | - | - | - | 13,813,100.00 | 7,177,200.00 |
| 毛利(元) | |||||
| 吹吸类(元) | - | - | - | 17,322,000.00 | 9,852,500.00 |
| 电热类(元) | - | - | - | 101,335,700.00 | 59,747,900.00 |
| 钉枪类(元) | - | - | - | 30,218,800.00 | 13,342,300.00 |
| 配件(元) | - | - | - | 7,552,200.00 | 2,932,200.00 |
| 喷涂类(元) | - | - | - | 86,249,500.00 | 40,347,500.00 |
| 电动工具配件(元) | 4,465,624.28 | 9,029,115.69 | 4,116,222.24 | - | - |
| 电动工具整机(元) | 118,924,050.78 | 204,443,237.81 | 109,271,964.22 | - | - |
| 其他类(元) | - | - | - | 5,862,200.00 | 2,588,700.00 |
| 毛利率(%) | |||||
| 吹吸类(%) | - | - | - | 23.66 | 23.53 |
| 电热类(%) | - | - | - | 40.31 | 40.94 |
| 钉枪类(%) | - | - | - | 41.42 | 39.45 |
| 配件(%) | - | - | - | 45.95 | 44.50 |
| 喷涂类(%) | - | - | - | 32.83 | 30.75 |
| 电动工具配件(%) | 38.97 | 47.23 | 37.19 | - | - |
| 电动工具整机(%) | 29.90 | 29.69 | 31.87 | - | - |
| 其他类(%) | - | - | - | 29.79 | 26.51 |
| 收入构成(%) | |||||
| 吹吸类(%) | - | - | - | 10.51 | 11.34 |
| 电热类(%) | - | - | - | 36.10 | 39.53 |
| 钉枪类(%) | - | - | - | 10.48 | 9.16 |
| 配件(%) | - | - | - | 2.36 | 1.78 |
| 喷涂类(%) | - | - | - | 37.73 | 35.54 |
| 电动工具配件(%) | 2.80 | 2.70 | 3.13 | - | - |
| 电动工具整机(%) | 97.20 | 97.30 | 96.87 | - | - |
| 其他类(%) | - | - | - | 2.83 | 2.65 |
| 毛利构成(%) | |||||
| 吹吸类(%) | - | - | - | 6.97 | 7.65 |
| 电热类(%) | - | - | - | 40.77 | 46.38 |
| 钉枪类(%) | - | - | - | 12.16 | 10.36 |
| 配件(%) | - | - | - | 3.04 | 2.28 |
| 喷涂类(%) | - | - | - | 34.70 | 31.32 |
| 电动工具配件(%) | 3.62 | 4.23 | 3.63 | - | - |
| 电动工具整机(%) | 96.38 | 95.77 | 96.37 | - | - |
| 其他类(%) | - | - | - | 2.36 | 2.01 |