| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工业类(元) | 30,129,234.46 | 101,063,264.96 | 41,558,844.35 |
| 家用类(元) | 160,369,547.34 | 386,196,515.64 | 176,922,814.23 |
| 其他类(元) | 38,268,864.25 | 54,991,341.02 | 19,222,574.73 |
| 营业成本(元) | |||
| 工业类(元) | 22,761,606.53 | 82,457,501.66 | 32,789,609.98 |
| 家用类(元) | 115,320,020.97 | 288,553,888.11 | 129,449,189.44 |
| 其他类(元) | 31,109,592.61 | 39,815,269.59 | 14,323,859.49 |
| 毛利(元) | |||
| 工业类(元) | 7,367,627.93 | 18,605,763.30 | 8,769,234.37 |
| 家用类(元) | 45,049,526.37 | 97,642,627.53 | 47,473,624.79 |
| 其他类(元) | 7,159,271.64 | 15,176,071.43 | 4,898,715.24 |
| 毛利率(%) | |||
| 工业类(%) | 24.45 | 18.41 | 21.10 |
| 家用类(%) | 28.09 | 25.28 | 26.83 |
| 其他类(%) | 18.71 | 27.60 | 25.48 |
| 收入构成(%) | |||
| 工业类(%) | 13.17 | 18.64 | 17.48 |
| 家用类(%) | 70.10 | 71.22 | 74.43 |
| 其他类(%) | 16.73 | 10.14 | 8.09 |
| 毛利构成(%) | |||
| 工业类(%) | 12.37 | 14.16 | 14.34 |
| 家用类(%) | 75.62 | 74.30 | 77.65 |
| 其他类(%) | 12.02 | 11.55 | 8.01 |