| 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) | |||||
| 电动工具配件(元) | 16,859,906.12 | 63,220,084.35 | 11,460,367.87 | 19,116,328.95 | 11,068,068.83 |
| 电动工具整机(元) | 436,911,181.08 | 802,691,427.86 | 397,702,779.35 | 688,597,635.32 | 342,841,199.09 |
| 营业成本(元) | |||||
| 电动工具配件(元) | 9,816,184.52 | 41,219,637.38 | 6,994,743.59 | 10,087,213.26 | 6,951,846.59 |
| 电动工具整机(元) | 319,549,193.43 | 580,658,733.27 | 278,778,728.57 | 484,154,397.51 | 233,569,234.87 |
| 毛利(元) | |||||
| 电动工具配件(元) | 7,043,721.60 | 22,000,446.97 | 4,465,624.28 | 9,029,115.69 | 4,116,222.24 |
| 电动工具整机(元) | 117,361,987.65 | 222,032,694.59 | 118,924,050.78 | 204,443,237.81 | 109,271,964.22 |
| 毛利率(%) | |||||
| 电动工具配件(%) | 41.78 | 34.80 | 38.97 | 47.23 | 37.19 |
| 电动工具整机(%) | 26.86 | 27.66 | 29.90 | 29.69 | 31.87 |
| 收入构成(%) | |||||
| 电动工具配件(%) | 3.72 | 7.30 | 2.80 | 2.70 | 3.13 |
| 电动工具整机(%) | 96.28 | 92.70 | 97.20 | 97.30 | 96.87 |
| 毛利构成(%) | |||||
| 电动工具配件(%) | 5.66 | 9.02 | 3.62 | 4.23 | 3.63 |
| 电动工具整机(%) | 94.34 | 90.98 | 96.38 | 95.77 | 96.37 |