| 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) | |||||
| 晾衣架产品(元) | 80,034,438.08 | 150,776,859.82 | 72,657,786.80 | 174,880,683.29 | 85,043,699.38 |
| 智能家居产品(元) | 632,487,125.79 | 1,298,226,825.29 | 568,733,885.17 | 1,326,842,925.06 | 598,109,499.84 |
| 其他(元) | 30,445,832.09 | 58,360,296.61 | 20,194,922.19 | 11,003,634.23 | 5,674,555.76 |
| 营业成本(元) | |||||
| 晾衣架产品(元) | 48,639,790.22 | 83,670,174.05 | 38,987,416.57 | 98,819,236.93 | 43,646,512.32 |
| 智能家居产品(元) | 313,539,861.16 | 629,455,292.62 | 294,623,524.51 | 668,233,403.68 | 257,757,535.36 |
| 其他(元) | 30,586,022.35 | 38,986,053.27 | 16,073,464.00 | 7,844,070.80 | 4,433,367.25 |
| 毛利(元) | |||||
| 晾衣架产品(元) | 31,394,647.86 | 67,106,685.77 | 33,670,370.23 | 76,061,446.36 | 41,397,187.06 |
| 智能家居产品(元) | 318,947,264.63 | 668,771,532.67 | 274,110,360.66 | 658,609,521.38 | 340,351,964.48 |
| 其他(元) | -140,190.26 | 19,374,243.34 | 4,121,458.19 | 3,159,563.43 | 1,241,188.51 |
| 毛利率(%) | |||||
| 晾衣架产品(%) | 39.23 | 44.51 | 46.34 | 43.49 | 48.68 |
| 智能家居产品(%) | 50.43 | 51.51 | 48.20 | 49.64 | 56.90 |
| 其他(%) | -0.46 | 33.20 | 20.41 | 28.71 | 21.87 |
| 收入构成(%) | |||||
| 晾衣架产品(%) | 10.77 | 10.00 | 10.98 | 11.56 | 12.35 |
| 智能家居产品(%) | 85.13 | 86.13 | 85.97 | 87.71 | 86.83 |
| 其他(%) | 4.10 | 3.87 | 3.05 | 0.73 | 0.82 |
| 毛利构成(%) | |||||
| 晾衣架产品(%) | 8.96 | 8.89 | 10.80 | 10.31 | 10.81 |
| 智能家居产品(%) | 91.08 | 88.55 | 87.88 | 89.26 | 88.87 |
| 其他(%) | -0.04 | 2.57 | 1.32 | 0.43 | 0.32 |