| 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) | |||||
| 多功能无线拖把(元) | - | - | - | - | 577,103.40 |
| 高效电机(元) | 6,936,802.66 | 16,729,154.27 | 7,715,505.45 | 15,272,389.04 | 10,105,522.63 |
| 高效分离无线锂电吸尘器(元) | 698,554,843.81 | 1,302,704,005.78 | 545,424,455.30 | 1,424,318,583.87 | 514,752,939.15 |
| 高效分离有线吸尘器(元) | 367,316,049.48 | 908,935,892.48 | 312,189,924.69 | 729,327,684.66 | 250,557,897.06 |
| 新能源储能产品(元) | - | - | - | - | 54,194,870.51 |
| 智能扫地机器人(元) | 2,567,419.31 | 29,600,926.44 | 22,996,368.05 | 59,526,685.35 | 49,596,759.27 |
| 配件及其他(元) | 142,713,656.89 | 306,976,002.76 | 99,913,396.41 | 119,092,473.31 | 74,141,561.04 |
| 储能产品(元) | 244,854,292.66 | 53,187,119.41 | 15,621,713.52 | 290,483,789.76 | - |
| 其他(元) | 14,341,861.94 | - | 12,699,615.32 | - | 20,340,310.99 |
| 营业成本(元) | |||||
| 多功能无线拖把(元) | - | - | - | - | 503,079.21 |
| 高效电机(元) | 4,863,291.28 | 12,357,856.75 | 5,575,546.30 | 10,921,571.59 | 7,517,531.98 |
| 高效分离无线锂电吸尘器(元) | 596,477,710.54 | 1,094,216,276.84 | 455,536,447.85 | 1,133,610,120.03 | 423,981,649.63 |
| 高效分离有线吸尘器(元) | 321,445,363.89 | 802,612,018.84 | 263,352,894.56 | 575,403,235.05 | 202,804,276.24 |
| 新能源储能产品(元) | - | - | - | - | 51,030,923.62 |
| 智能扫地机器人(元) | 2,205,779.36 | 24,237,285.26 | 18,535,170.16 | 48,030,782.96 | 41,026,384.73 |
| 配件及其他(元) | 121,980,198.36 | 228,347,038.89 | 53,801,743.61 | 80,284,246.94 | 54,718,711.60 |
| 储能产品(元) | 200,853,253.17 | 52,149,968.51 | 15,009,621.39 | 260,620,102.81 | - |
| 其他(元) | 7,317,038.39 | - | 5,529,239.19 | - | 15,486,199.87 |
| 毛利(元) | |||||
| 多功能无线拖把(元) | - | - | - | - | 74,024.19 |
| 高效电机(元) | 2,073,511.38 | 4,371,297.52 | 2,139,959.15 | 4,350,817.45 | 2,587,990.65 |
| 高效分离无线锂电吸尘器(元) | 102,077,133.27 | 208,487,728.94 | 89,888,007.45 | 290,708,463.84 | 90,771,289.52 |
| 高效分离有线吸尘器(元) | 45,870,685.59 | 106,323,873.64 | 48,837,030.13 | 153,924,449.61 | 47,753,620.82 |
| 新能源储能产品(元) | - | - | - | - | 3,163,946.89 |
| 智能扫地机器人(元) | 361,639.95 | 5,363,641.18 | 4,461,197.89 | 11,495,902.39 | 8,570,374.54 |
| 配件及其他(元) | 20,733,458.53 | 78,628,963.87 | 46,111,652.80 | 38,808,226.37 | 19,422,849.44 |
| 储能产品(元) | 44,001,039.49 | 1,037,150.90 | 612,092.13 | 29,863,686.95 | - |
| 其他(元) | 7,024,823.55 | - | 7,170,376.13 | - | 4,854,111.12 |
| 毛利率(%) | |||||
| 多功能无线拖把(%) | - | - | - | - | 12.83 |
| 高效电机(%) | 29.89 | 26.13 | 27.74 | 28.49 | 25.61 |
| 高效分离无线锂电吸尘器(%) | 14.61 | 16.00 | 16.48 | 20.41 | 17.63 |
| 高效分离有线吸尘器(%) | 12.49 | 11.70 | 15.64 | 21.10 | 19.06 |
| 新能源储能产品(%) | - | - | - | - | 5.84 |
| 智能扫地机器人(%) | 14.09 | 18.12 | 19.40 | 19.31 | 17.28 |
| 配件及其他(%) | 14.53 | 25.61 | 46.15 | 32.59 | 26.20 |
| 储能产品(%) | 17.97 | 1.95 | 3.92 | 10.28 | - |
| 其他(%) | 48.98 | - | 56.46 | - | 23.86 |
| 收入构成(%) | |||||
| 多功能无线拖把(%) | - | - | - | - | 0.06 |
| 高效电机(%) | 0.47 | 0.64 | 0.76 | 0.58 | 1.04 |
| 高效分离无线锂电吸尘器(%) | 47.29 | 49.76 | 53.65 | 53.99 | 52.83 |
| 高效分离有线吸尘器(%) | 24.86 | 34.72 | 30.71 | 27.65 | 25.72 |
| 新能源储能产品(%) | - | - | - | - | 5.56 |
| 智能扫地机器人(%) | 0.17 | 1.13 | 2.26 | 2.26 | 5.09 |
| 配件及其他(%) | 9.66 | 11.72 | 9.83 | 4.51 | 7.61 |
| 储能产品(%) | 16.57 | 2.03 | 1.54 | 11.01 | - |
| 其他(%) | 0.97 | - | 1.25 | - | 2.09 |
| 毛利构成(%) | |||||
| 多功能无线拖把(%) | - | - | - | - | 0.04 |
| 高效电机(%) | 0.93 | 1.08 | 1.07 | 0.82 | 1.46 |
| 高效分离无线锂电吸尘器(%) | 45.95 | 51.58 | 45.12 | 54.94 | 51.23 |
| 高效分离有线吸尘器(%) | 20.65 | 26.30 | 24.51 | 29.09 | 26.95 |
| 新能源储能产品(%) | - | - | - | - | 1.79 |
| 智能扫地机器人(%) | 0.16 | 1.33 | 2.24 | 2.17 | 4.84 |
| 配件及其他(%) | 9.33 | 19.45 | 23.15 | 7.33 | 10.96 |
| 储能产品(%) | 19.81 | 0.26 | 0.31 | 5.64 | - |
| 其他(%) | 3.16 | - | 3.60 | - | 2.74 |