| 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) | |||||
| 多功能无线拖把(元) | - | - | 577,103.40 | 60,600,694.76 | 29,606,638.28 |
| 高效分离无线锂电吸尘器(元) | 545,424,455.30 | 1,424,318,583.87 | 514,752,939.15 | 1,674,523,859.96 | 721,259,215.19 |
| 高效分离有线吸尘器(元) | 312,189,924.69 | 729,327,684.66 | 250,557,897.06 | 805,937,501.72 | 404,613,562.58 |
| 智能扫地机器人(元) | 22,996,368.05 | 59,526,685.35 | 49,596,759.27 | 47,379,219.43 | 12,463,673.71 |
| 配件及其他(元) | 99,913,396.41 | 119,092,473.31 | 74,141,561.04 | 70,049,822.85 | 36,112,569.93 |
| 高效电机(元) | 7,715,505.45 | 15,272,389.04 | 10,105,522.63 | 30,333,535.27 | 14,217,808.91 |
| 新能源储能产品(元) | - | - | 54,194,870.51 | - | - |
| 储能产品(元) | 15,621,713.52 | 290,483,789.76 | - | - | - |
| 其他(元) | 12,699,615.32 | - | 20,340,310.99 | - | 11,230,713.81 |
| 营业成本(元) | |||||
| 多功能无线拖把(元) | - | - | 503,079.21 | 51,639,362.92 | 25,942,321.33 |
| 高效分离无线锂电吸尘器(元) | 455,536,447.85 | 1,133,610,120.03 | 423,981,649.63 | 1,363,287,905.77 | 583,742,033.82 |
| 高效分离有线吸尘器(元) | 263,352,894.56 | 575,403,235.05 | 202,804,276.24 | 631,998,343.00 | 324,443,716.52 |
| 智能扫地机器人(元) | 18,535,170.16 | 48,030,782.96 | 41,026,384.73 | 34,451,802.28 | 10,083,422.18 |
| 配件及其他(元) | 53,801,743.61 | 80,284,246.94 | 54,718,711.60 | 51,751,847.87 | 30,750,318.94 |
| 高效电机(元) | 5,575,546.30 | 10,921,571.59 | 7,517,531.98 | 23,658,285.35 | 12,435,269.58 |
| 新能源储能产品(元) | - | - | 51,030,923.62 | - | - |
| 储能产品(元) | 15,009,621.39 | 260,620,102.81 | - | - | - |
| 其他(元) | 5,529,239.19 | - | 15,486,199.87 | - | 6,470,095.13 |
| 毛利(元) | |||||
| 多功能无线拖把(元) | - | - | 74,024.19 | 8,961,331.84 | 3,664,316.95 |
| 高效分离无线锂电吸尘器(元) | 89,888,007.45 | 290,708,463.84 | 90,771,289.52 | 311,235,954.19 | 137,517,181.37 |
| 高效分离有线吸尘器(元) | 48,837,030.13 | 153,924,449.61 | 47,753,620.82 | 173,939,158.72 | 80,169,846.06 |
| 智能扫地机器人(元) | 4,461,197.89 | 11,495,902.39 | 8,570,374.54 | 12,927,417.15 | 2,380,251.53 |
| 配件及其他(元) | 46,111,652.80 | 38,808,226.37 | 19,422,849.44 | 18,297,974.98 | 5,362,250.99 |
| 高效电机(元) | 2,139,959.15 | 4,350,817.45 | 2,587,990.65 | 6,675,249.92 | 1,782,539.33 |
| 新能源储能产品(元) | - | - | 3,163,946.89 | - | - |
| 储能产品(元) | 612,092.13 | 29,863,686.95 | - | - | - |
| 其他(元) | 7,170,376.13 | - | 4,854,111.12 | - | 4,760,618.68 |
| 毛利率(%) | |||||
| 多功能无线拖把(%) | - | - | 12.83 | 14.79 | 12.38 |
| 高效分离无线锂电吸尘器(%) | 16.48 | 20.41 | 17.63 | 18.59 | 19.07 |
| 高效分离有线吸尘器(%) | 15.64 | 21.10 | 19.06 | 21.58 | 19.81 |
| 智能扫地机器人(%) | 19.40 | 19.31 | 17.28 | 27.28 | 19.10 |
| 配件及其他(%) | 46.15 | 32.59 | 26.20 | 26.12 | 14.85 |
| 高效电机(%) | 27.74 | 28.49 | 25.61 | 22.01 | 12.54 |
| 新能源储能产品(%) | - | - | 5.84 | - | - |
| 储能产品(%) | 3.92 | 10.28 | - | - | - |
| 其他(%) | 56.46 | - | 23.86 | - | 42.39 |
| 收入构成(%) | |||||
| 多功能无线拖把(%) | - | - | 0.06 | 2.25 | 2.41 |
| 高效分离无线锂电吸尘器(%) | 53.65 | 53.99 | 52.83 | 62.28 | 58.66 |
| 高效分离有线吸尘器(%) | 30.71 | 27.65 | 25.72 | 29.97 | 32.91 |
| 智能扫地机器人(%) | 2.26 | 2.26 | 5.09 | 1.76 | 1.01 |
| 配件及其他(%) | 9.83 | 4.51 | 7.61 | 2.61 | 2.94 |
| 高效电机(%) | 0.76 | 0.58 | 1.04 | 1.13 | 1.16 |
| 新能源储能产品(%) | - | - | 5.56 | - | - |
| 储能产品(%) | 1.54 | 11.01 | - | - | - |
| 其他(%) | 1.25 | - | 2.09 | - | 0.91 |
| 毛利构成(%) | |||||
| 多功能无线拖把(%) | - | - | 0.04 | 1.68 | 1.56 |
| 高效分离无线锂电吸尘器(%) | 45.12 | 54.94 | 51.23 | 58.50 | 58.36 |
| 高效分离有线吸尘器(%) | 24.51 | 29.09 | 26.95 | 32.69 | 34.02 |
| 智能扫地机器人(%) | 2.24 | 2.17 | 4.84 | 2.43 | 1.01 |
| 配件及其他(%) | 23.15 | 7.33 | 10.96 | 3.44 | 2.28 |
| 高效电机(%) | 1.07 | 0.82 | 1.46 | 1.25 | 0.76 |
| 新能源储能产品(%) | - | - | 1.79 | - | - |
| 储能产品(%) | 0.31 | 5.64 | - | - | - |
| 其他(%) | 3.60 | - | 2.74 | - | 2.02 |