| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 晾衣架产品(元) | 72,657,786.80 | 174,880,683.29 | 85,043,699.38 | 215,554,487.44 |
| 智能家居产品(元) | 568,733,885.17 | 1,326,842,925.06 | 598,109,499.84 | 1,432,677,607.51 |
| 其他(元) | 20,194,922.19 | 11,003,634.23 | 5,674,555.76 | 23,548,002.95 |
| 营业成本(元) | ||||
| 晾衣架产品(元) | 38,987,416.57 | 98,819,236.93 | 43,646,512.32 | 120,631,754.63 |
| 智能家居产品(元) | 294,623,524.51 | 668,233,403.68 | 257,757,535.36 | 671,960,728.85 |
| 其他(元) | 16,073,464.00 | 7,844,070.80 | 4,433,367.25 | 19,298,008.30 |
| 毛利(元) | ||||
| 晾衣架产品(元) | 33,670,370.23 | 76,061,446.36 | 41,397,187.06 | 94,922,732.81 |
| 智能家居产品(元) | 274,110,360.66 | 658,609,521.38 | 340,351,964.48 | 760,716,878.66 |
| 其他(元) | 4,121,458.19 | 3,159,563.43 | 1,241,188.51 | 4,249,994.65 |
| 毛利率(%) | ||||
| 晾衣架产品(%) | 46.34 | 43.49 | 48.68 | 44.04 |
| 智能家居产品(%) | 48.20 | 49.64 | 56.90 | 53.10 |
| 其他(%) | 20.41 | 28.71 | 21.87 | 18.05 |
| 收入构成(%) | ||||
| 晾衣架产品(%) | 10.98 | 11.56 | 12.35 | 12.89 |
| 智能家居产品(%) | 85.97 | 87.71 | 86.83 | 85.70 |
| 其他(%) | 3.05 | 0.73 | 0.82 | 1.41 |
| 毛利构成(%) | ||||
| 晾衣架产品(%) | 10.80 | 10.31 | 10.81 | 11.04 |
| 智能家居产品(%) | 87.88 | 89.26 | 88.87 | 88.47 |
| 其他(%) | 1.32 | 0.43 | 0.32 | 0.49 |