| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业类(元) | 30,129,234.46 | 101,063,264.96 | 41,558,844.35 | 61,734,718.04 | 31,047,942.49 |
| 家用类(元) | 160,369,547.34 | 386,196,515.64 | 176,922,814.23 | 333,474,075.05 | 165,373,896.83 |
| 其他类(元) | 38,268,864.25 | 54,991,341.02 | 19,222,574.73 | 30,212,960.86 | 14,526,256.95 |
| 营业成本(元) | |||||
| 工业类(元) | 22,761,606.53 | 82,457,501.66 | 32,789,609.98 | 47,356,724.53 | 24,069,335.20 |
| 家用类(元) | 115,320,020.97 | 288,553,888.11 | 129,449,189.44 | 244,293,728.11 | 123,408,372.79 |
| 其他类(元) | 31,109,592.61 | 39,815,269.59 | 14,323,859.49 | 24,866,424.38 | 11,919,392.11 |
| 毛利(元) | |||||
| 工业类(元) | 7,367,627.93 | 18,605,763.30 | 8,769,234.37 | 14,377,993.51 | 6,978,607.29 |
| 家用类(元) | 45,049,526.37 | 97,642,627.53 | 47,473,624.79 | 89,180,346.94 | 41,965,524.04 |
| 其他类(元) | 7,159,271.64 | 15,176,071.43 | 4,898,715.24 | 5,346,536.48 | 2,606,864.84 |
| 毛利率(%) | |||||
| 工业类(%) | 24.45 | 18.41 | 21.10 | 23.29 | 22.48 |
| 家用类(%) | 28.09 | 25.28 | 26.83 | 26.74 | 25.38 |
| 其他类(%) | 18.71 | 27.60 | 25.48 | 17.70 | 17.95 |
| 收入构成(%) | |||||
| 工业类(%) | 13.17 | 18.64 | 17.48 | 14.51 | 14.72 |
| 家用类(%) | 70.10 | 71.22 | 74.43 | 78.39 | 78.40 |
| 其他类(%) | 16.73 | 10.14 | 8.09 | 7.10 | 6.89 |
| 毛利构成(%) | |||||
| 工业类(%) | 12.37 | 14.16 | 14.34 | 13.20 | 13.54 |
| 家用类(%) | 75.62 | 74.30 | 77.65 | 81.89 | 81.41 |
| 其他类(%) | 12.02 | 11.55 | 8.01 | 4.91 | 5.06 |