| 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) | |||||
| 清洁电器软管及配件(元) | 759,444,753.09 | - | 571,095,939.17 | - | 310,841,285.47 |
| 清洁电器整机(元) | 391,787,025.50 | 902,806,496.00 | - | 1,114,891,861.24 | 383,414,568.35 |
| 配件产品(元) | - | 530,442,380.80 | - | 436,177,996.48 | - |
| 清洁电器软管(元) | - | 386,735,395.40 | - | 370,349,283.09 | - |
| 分部间抵销(元) | -255,331,700.46 | - | -206,022,312.88 | - | - |
| 家用电器整机代工(元) | - | - | 526,933,361.61 | - | - |
| 营业成本(元) | |||||
| 清洁电器软管及配件(元) | 668,411,847.52 | - | 481,117,053.86 | - | 233,520,329.78 |
| 清洁电器整机(元) | 381,147,192.27 | 890,715,345.96 | - | 1,030,112,156.51 | 350,042,108.65 |
| 配件产品(元) | - | 433,654,231.97 | - | 348,334,201.68 | - |
| 清洁电器软管(元) | - | 266,699,225.80 | - | 268,017,798.08 | - |
| 分部间抵销(元) | -256,033,707.39 | - | -210,277,137.93 | - | - |
| 家用电器整机代工(元) | - | - | 505,433,442.27 | - | - |
| 毛利(元) | |||||
| 清洁电器软管及配件(元) | 91,032,905.57 | - | 89,978,885.31 | - | 77,320,955.69 |
| 清洁电器整机(元) | 10,639,833.23 | 12,091,150.04 | - | 84,779,704.73 | 33,372,459.70 |
| 配件产品(元) | - | 96,788,148.83 | - | 87,843,794.80 | - |
| 清洁电器软管(元) | - | 120,036,169.60 | - | 102,331,485.01 | - |
| 分部间抵销(元) | 702,006.93 | - | 4,254,825.05 | - | - |
| 家用电器整机代工(元) | - | - | 21,499,919.34 | - | - |
| 毛利率(%) | |||||
| 清洁电器软管及配件(%) | 11.99 | - | 15.76 | - | 24.87 |
| 清洁电器整机(%) | 2.72 | 1.34 | - | 7.60 | 8.70 |
| 配件产品(%) | - | 18.25 | - | 20.14 | - |
| 清洁电器软管(%) | - | 31.04 | - | 27.63 | - |
| 分部间抵销(%) | -0.27 | - | -2.07 | - | - |
| 家用电器整机代工(%) | - | - | 4.08 | - | - |
| 收入构成(%) | |||||
| 清洁电器软管及配件(%) | 84.77 | - | 64.02 | - | 44.77 |
| 清洁电器整机(%) | 43.73 | 49.61 | - | 58.02 | 55.23 |
| 配件产品(%) | - | 29.15 | - | 22.70 | - |
| 清洁电器软管(%) | - | 21.25 | - | 19.27 | - |
| 分部间抵销(%) | -28.50 | - | -23.10 | - | - |
| 家用电器整机代工(%) | - | - | 59.07 | - | - |
| 毛利构成(%) | |||||
| 清洁电器软管及配件(%) | 88.92 | - | 77.75 | - | 69.85 |
| 清洁电器整机(%) | 10.39 | 5.28 | - | 30.83 | 30.15 |
| 配件产品(%) | - | 42.28 | - | 31.95 | - |
| 清洁电器软管(%) | - | 52.44 | - | 37.22 | - |
| 分部间抵销(%) | 0.69 | - | 3.68 | - | - |
| 家用电器整机代工(%) | - | - | 18.58 | - | - |