| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -160,214,047.74 | - | -349,188,884.17 | - | -255,331,700.46 |
| 清洁电器软管及配件(元) | - | 1,108,212,637.12 | 911,613,545.70 | - | 759,444,753.09 |
| 清洁电器整机(元) | - | 1,452,893,404.12 | 688,352,029.66 | 1,053,927,256.76 | 391,787,025.50 |
| 配件产品(元) | - | - | - | 560,488,455.09 | - |
| 清洁电器软管(元) | - | - | - | 508,027,615.68 | - |
| 配件(元) | 473,925,247.09 | - | - | - | - |
| 整机(元) | 1,086,300,983.44 | - | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -162,713,848.26 | - | -349,966,228.16 | - | -256,033,707.39 |
| 清洁电器软管及配件(元) | - | 891,110,040.06 | 811,462,975.39 | - | 668,411,847.52 |
| 清洁电器整机(元) | - | 1,380,879,798.73 | 656,676,024.23 | 1,011,991,861.73 | 381,147,192.27 |
| 配件产品(元) | - | - | - | 508,410,031.53 | - |
| 清洁电器软管(元) | - | - | - | 377,348,631.64 | - |
| 配件(元) | 392,454,535.82 | - | - | - | - |
| 整机(元) | 1,079,484,871.26 | - | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | 2,499,800.52 | - | 777,343.99 | - | 702,006.93 |
| 清洁电器软管及配件(元) | - | 217,102,597.06 | 100,150,570.31 | - | 91,032,905.57 |
| 清洁电器整机(元) | - | 72,013,605.39 | 31,676,005.43 | 41,935,395.03 | 10,639,833.23 |
| 配件产品(元) | - | - | - | 52,078,423.56 | - |
| 清洁电器软管(元) | - | - | - | 130,678,984.04 | - |
| 配件(元) | 81,470,711.27 | - | - | - | - |
| 整机(元) | 6,816,112.18 | - | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | -1.56 | - | -0.22 | - | -0.27 |
| 清洁电器软管及配件(%) | - | 19.59 | 10.99 | - | 11.99 |
| 清洁电器整机(%) | - | 4.96 | 4.60 | 3.98 | 2.72 |
| 配件产品(%) | - | - | - | 9.29 | - |
| 清洁电器软管(%) | - | - | - | 25.72 | - |
| 配件(%) | 17.19 | - | - | - | - |
| 整机(%) | 0.63 | - | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -11.44 | - | -27.92 | - | -28.50 |
| 清洁电器软管及配件(%) | - | 43.27 | 72.88 | - | 84.77 |
| 清洁电器整机(%) | - | 56.73 | 55.03 | 49.66 | 43.73 |
| 配件产品(%) | - | - | - | 26.41 | - |
| 清洁电器软管(%) | - | - | - | 23.94 | - |
| 配件(%) | 33.85 | - | - | - | - |
| 整机(%) | 77.59 | - | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 2.75 | - | 0.59 | - | 0.69 |
| 清洁电器软管及配件(%) | - | 75.09 | 75.53 | - | 88.92 |
| 清洁电器整机(%) | - | 24.91 | 23.89 | 18.66 | 10.39 |
| 配件产品(%) | - | - | - | 23.18 | - |
| 清洁电器软管(%) | - | - | - | 58.16 | - |
| 配件(%) | 89.74 | - | - | - | - |
| 整机(%) | 7.51 | - | - | - | - |