| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 晾衣架产品(元) | 85,043,699.38 | 215,554,487.44 | 212,192,100.00 | 97,809,600.00 |
| 智能家居产品(元) | 598,109,499.84 | 1,432,677,607.51 | 1,133,526,000.00 | 507,600,400.00 |
| 其他(元) | 5,674,555.76 | 23,548,002.95 | 23,146,500.00 | 11,860,000.00 |
| 营业成本(元) | ||||
| 晾衣架产品(元) | 43,646,512.32 | 120,631,754.63 | 132,792,800.00 | 62,482,100.00 |
| 智能家居产品(元) | 257,757,535.36 | 671,960,728.85 | 586,495,200.00 | 275,190,400.00 |
| 其他(元) | 4,433,367.25 | 19,298,008.30 | 15,646,200.00 | 7,570,600.00 |
| 毛利(元) | ||||
| 晾衣架产品(元) | 41,397,187.06 | 94,922,732.81 | 79,399,300.00 | 35,327,500.00 |
| 智能家居产品(元) | 340,351,964.48 | 760,716,878.66 | 547,030,800.00 | 232,410,000.00 |
| 其他(元) | 1,241,188.51 | 4,249,994.65 | 7,500,300.00 | 4,289,400.00 |
| 毛利率(%) | ||||
| 晾衣架产品(%) | 48.68 | 44.04 | 37.42 | 36.12 |
| 智能家居产品(%) | 56.90 | 53.10 | 48.26 | 45.79 |
| 其他(%) | 21.87 | 18.05 | 32.40 | 36.17 |
| 收入构成(%) | ||||
| 晾衣架产品(%) | 12.35 | 12.89 | 15.50 | 15.85 |
| 智能家居产品(%) | 86.83 | 85.70 | 82.81 | 82.23 |
| 其他(%) | 0.82 | 1.41 | 1.69 | 1.92 |
| 毛利构成(%) | ||||
| 晾衣架产品(%) | 10.81 | 11.04 | 12.52 | 12.99 |
| 智能家居产品(%) | 88.87 | 88.47 | 86.29 | 85.44 |
| 其他(%) | 0.32 | 0.49 | 1.18 | 1.58 |