| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业类(元) | 41,558,844.35 | 61,734,718.04 | 31,047,942.49 | 74,997,168.73 | 38,967,056.28 |
| 家用类(元) | 176,922,814.23 | 333,474,075.05 | 165,373,896.83 | 388,907,790.20 | 218,367,734.82 |
| 其他类(元) | 19,222,574.73 | 30,212,960.86 | 14,526,256.95 | 40,209,917.68 | 17,937,060.34 |
| 营业成本(元) | |||||
| 工业类(元) | 32,789,609.98 | 47,356,724.53 | 24,069,335.20 | 59,236,911.94 | 31,947,466.27 |
| 家用类(元) | 129,449,189.44 | 244,293,728.11 | 123,408,372.79 | 304,140,904.03 | 177,259,984.50 |
| 其他类(元) | 14,323,859.49 | 24,866,424.38 | 11,919,392.11 | 34,450,496.69 | 15,394,789.82 |
| 毛利(元) | |||||
| 工业类(元) | 8,769,234.37 | 14,377,993.51 | 6,978,607.29 | 15,760,256.79 | 7,019,590.01 |
| 家用类(元) | 47,473,624.79 | 89,180,346.94 | 41,965,524.04 | 84,766,886.17 | 41,107,750.32 |
| 其他类(元) | 4,898,715.24 | 5,346,536.48 | 2,606,864.84 | 5,759,420.99 | 2,542,270.52 |
| 毛利率(%) | |||||
| 工业类(%) | 21.10 | 23.29 | 22.48 | 21.01 | 18.01 |
| 家用类(%) | 26.83 | 26.74 | 25.38 | 21.80 | 18.83 |
| 其他类(%) | 25.48 | 17.70 | 17.95 | 14.32 | 14.17 |
| 收入构成(%) | |||||
| 工业类(%) | 17.48 | 14.51 | 14.72 | 14.88 | 14.16 |
| 家用类(%) | 74.43 | 78.39 | 78.40 | 77.15 | 79.33 |
| 其他类(%) | 8.09 | 7.10 | 6.89 | 7.98 | 6.52 |
| 毛利构成(%) | |||||
| 工业类(%) | 14.34 | 13.20 | 13.54 | 14.83 | 13.85 |
| 家用类(%) | 77.65 | 81.89 | 81.41 | 79.75 | 81.13 |
| 其他类(%) | 8.01 | 4.91 | 5.06 | 5.42 | 5.02 |