| 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) | |||||
| 分部间抵销(元) | -349,188,884.17 | - | -255,331,700.46 | - | -206,022,312.88 |
| 家用电器整机代工(元) | - | - | - | - | 526,933,361.61 |
| 清洁电器软管及配件(元) | 911,613,545.70 | - | 759,444,753.09 | - | 571,095,939.17 |
| 配件产品(元) | - | 560,488,455.09 | - | 530,442,380.80 | - |
| 清洁电器软管(元) | - | 508,027,615.68 | - | 386,735,395.40 | - |
| 清洁电器整机(元) | 688,352,029.66 | 1,053,927,256.76 | 391,787,025.50 | 902,806,496.00 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -349,966,228.16 | - | -256,033,707.39 | - | -210,277,137.93 |
| 家用电器整机代工(元) | - | - | - | - | 505,433,442.27 |
| 清洁电器软管及配件(元) | 811,462,975.39 | - | 668,411,847.52 | - | 481,117,053.86 |
| 配件产品(元) | - | 508,410,031.53 | - | 433,654,231.97 | - |
| 清洁电器软管(元) | - | 377,348,631.64 | - | 266,699,225.80 | - |
| 清洁电器整机(元) | 656,676,024.23 | 1,011,991,861.73 | 381,147,192.27 | 890,715,345.96 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | 777,343.99 | - | 702,006.93 | - | 4,254,825.05 |
| 家用电器整机代工(元) | - | - | - | - | 21,499,919.34 |
| 清洁电器软管及配件(元) | 100,150,570.31 | - | 91,032,905.57 | - | 89,978,885.31 |
| 配件产品(元) | - | 52,078,423.56 | - | 96,788,148.83 | - |
| 清洁电器软管(元) | - | 130,678,984.04 | - | 120,036,169.60 | - |
| 清洁电器整机(元) | 31,676,005.43 | 41,935,395.03 | 10,639,833.23 | 12,091,150.04 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | -0.22 | - | -0.27 | - | -2.07 |
| 家用电器整机代工(%) | - | - | - | - | 4.08 |
| 清洁电器软管及配件(%) | 10.99 | - | 11.99 | - | 15.76 |
| 配件产品(%) | - | 9.29 | - | 18.25 | - |
| 清洁电器软管(%) | - | 25.72 | - | 31.04 | - |
| 清洁电器整机(%) | 4.60 | 3.98 | 2.72 | 1.34 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -27.92 | - | -28.50 | - | -23.10 |
| 家用电器整机代工(%) | - | - | - | - | 59.07 |
| 清洁电器软管及配件(%) | 72.88 | - | 84.77 | - | 64.02 |
| 配件产品(%) | - | 26.41 | - | 29.15 | - |
| 清洁电器软管(%) | - | 23.94 | - | 21.25 | - |
| 清洁电器整机(%) | 55.03 | 49.66 | 43.73 | 49.61 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 0.59 | - | 0.69 | - | 3.68 |
| 家用电器整机代工(%) | - | - | - | - | 18.58 |
| 清洁电器软管及配件(%) | 75.53 | - | 88.92 | - | 77.75 |
| 配件产品(%) | - | 23.18 | - | 42.28 | - |
| 清洁电器软管(%) | - | 58.16 | - | 52.44 | - |
| 清洁电器整机(%) | 23.89 | 18.66 | 10.39 | 5.28 | - |