| 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) | |||||
| 除湿除味系列(元) | 699,990.21 | 1,935,506.65 | 1,126,283.42 | 2,300,039.18 | 812,507.18 |
| 厨房洁净系列(元) | 41,686,317.47 | 96,921,533.92 | 46,281,304.19 | 93,787,813.96 | 44,489,037.02 |
| 个人洁护系列(元) | 1,734,921.50 | 5,218,679.87 | 2,537,102.28 | 4,868,338.16 | 2,369,412.01 |
| 家居洁护系列(元) | 8,511,513.42 | 17,980,804.65 | 9,529,807.57 | 22,385,864.37 | 10,779,822.19 |
| 杀虫防护系列(元) | 2,643,997.82 | 6,729,744.34 | 3,442,520.36 | 7,256,154.97 | 3,700,140.08 |
| 水垢清除系列(元) | 9,347,094.55 | 16,325,787.64 | 8,608,565.14 | 14,800,804.67 | 7,417,224.11 |
| 卫生间洁净系列(元) | 15,864,891.44 | 39,344,003.65 | 18,443,839.06 | 41,288,244.65 | 18,803,089.24 |
| 衣物洁护系列(元) | 50,039,573.69 | 110,459,612.34 | 51,481,014.18 | 100,199,143.03 | 45,809,485.25 |
| 酒店用品系列及其他(元) | 2,192,076.10 | - | 1,107,167.18 | 2,080,851.86 | 796,809.19 |
| 其他系列(元) | - | 2,961,739.66 | - | - | - |
| 营业成本(元) | |||||
| 除湿除味系列(元) | 305,795.84 | 912,587.20 | 479,504.66 | 1,118,641.26 | 521,182.00 |
| 厨房洁净系列(元) | 21,318,103.70 | 47,031,338.91 | 21,772,090.94 | 58,670,192.46 | 28,377,603.43 |
| 个人洁护系列(元) | 977,925.52 | 2,897,260.10 | 1,387,927.80 | 3,250,804.41 | 1,578,814.12 |
| 家居洁护系列(元) | 3,301,160.19 | 7,232,183.45 | 3,734,199.20 | 10,942,762.84 | 5,250,259.83 |
| 杀虫防护系列(元) | 1,972,292.41 | 5,004,116.30 | 2,528,106.17 | 5,404,459.26 | 3,406,570.40 |
| 水垢清除系列(元) | 3,435,603.07 | 4,962,505.78 | 2,692,217.44 | 5,941,068.54 | 3,071,481.60 |
| 卫生间洁净系列(元) | 8,187,488.09 | 19,137,360.38 | 8,718,302.57 | 26,261,693.38 | 12,228,072.91 |
| 衣物洁护系列(元) | 24,851,799.17 | 54,200,457.84 | 24,831,619.88 | 60,669,321.95 | 26,890,855.36 |
| 酒店用品系列及其他(元) | 351,280.84 | - | 223,176.02 | 548,129.06 | 309,556.31 |
| 其他系列(元) | - | 610,891.24 | - | - | - |
| 毛利(元) | |||||
| 除湿除味系列(元) | 394,194.37 | 1,022,919.45 | 646,778.76 | 1,181,397.92 | 291,325.18 |
| 厨房洁净系列(元) | 20,368,213.77 | 49,890,195.01 | 24,509,213.25 | 35,117,621.50 | 16,111,433.59 |
| 个人洁护系列(元) | 756,995.98 | 2,321,419.77 | 1,149,174.48 | 1,617,533.75 | 790,597.89 |
| 家居洁护系列(元) | 5,210,353.23 | 10,748,621.20 | 5,795,608.37 | 11,443,101.53 | 5,529,562.36 |
| 杀虫防护系列(元) | 671,705.41 | 1,725,628.04 | 914,414.19 | 1,851,695.71 | 293,569.68 |
| 水垢清除系列(元) | 5,911,491.48 | 11,363,281.86 | 5,916,347.70 | 8,859,736.13 | 4,345,742.51 |
| 卫生间洁净系列(元) | 7,677,403.35 | 20,206,643.27 | 9,725,536.49 | 15,026,551.27 | 6,575,016.33 |
| 衣物洁护系列(元) | 25,187,774.52 | 56,259,154.50 | 26,649,394.30 | 39,529,821.08 | 18,918,629.89 |
| 酒店用品系列及其他(元) | 1,840,795.26 | - | 883,991.16 | 1,532,722.80 | 487,252.88 |
| 其他系列(元) | - | 2,350,848.42 | - | - | - |
| 毛利率(%) | |||||
| 除湿除味系列(%) | 56.31 | 52.85 | 57.43 | 51.36 | 35.86 |
| 厨房洁净系列(%) | 48.86 | 51.47 | 52.96 | 37.44 | 36.21 |
| 个人洁护系列(%) | 43.63 | 44.48 | 45.29 | 33.23 | 33.37 |
| 家居洁护系列(%) | 61.22 | 59.78 | 60.82 | 51.12 | 51.30 |
| 杀虫防护系列(%) | 25.40 | 25.64 | 26.56 | 25.52 | 7.93 |
| 水垢清除系列(%) | 63.24 | 69.60 | 68.73 | 59.86 | 58.59 |
| 卫生间洁净系列(%) | 48.39 | 51.36 | 52.73 | 36.39 | 34.97 |
| 衣物洁护系列(%) | 50.34 | 50.93 | 51.77 | 39.45 | 41.30 |
| 酒店用品系列及其他(%) | 83.97 | - | 79.84 | 73.66 | 61.15 |
| 其他系列(%) | - | 79.37 | - | - | - |
| 收入构成(%) | |||||
| 除湿除味系列(%) | 0.53 | 0.65 | 0.79 | 0.80 | 0.60 |
| 厨房洁净系列(%) | 31.41 | 32.54 | 32.46 | 32.46 | 32.96 |
| 个人洁护系列(%) | 1.31 | 1.75 | 1.78 | 1.68 | 1.76 |
| 家居洁护系列(%) | 6.41 | 6.04 | 6.68 | 7.75 | 7.99 |
| 杀虫防护系列(%) | 1.99 | 2.26 | 2.41 | 2.51 | 2.74 |
| 水垢清除系列(%) | 7.04 | 5.48 | 6.04 | 5.12 | 5.50 |
| 卫生间洁净系列(%) | 11.95 | 13.21 | 12.94 | 14.29 | 13.93 |
| 衣物洁护系列(%) | 37.70 | 37.08 | 36.11 | 34.67 | 33.94 |
| 酒店用品系列及其他(%) | 1.65 | - | 0.78 | 0.72 | 0.59 |
| 其他系列(%) | - | 0.99 | - | - | - |
| 毛利构成(%) | |||||
| 除湿除味系列(%) | 0.58 | 0.66 | 0.85 | 1.02 | 0.55 |
| 厨房洁净系列(%) | 29.94 | 32.00 | 32.17 | 30.23 | 30.20 |
| 个人洁护系列(%) | 1.11 | 1.49 | 1.51 | 1.39 | 1.48 |
| 家居洁护系列(%) | 7.66 | 6.90 | 7.61 | 9.85 | 10.37 |
| 杀虫防护系列(%) | 0.99 | 1.11 | 1.20 | 1.59 | 0.55 |
| 水垢清除系列(%) | 8.69 | 7.29 | 7.77 | 7.63 | 8.15 |
| 卫生间洁净系列(%) | 11.29 | 12.96 | 12.76 | 12.94 | 12.33 |
| 衣物洁护系列(%) | 37.03 | 36.09 | 34.98 | 34.03 | 35.47 |
| 酒店用品系列及其他(%) | 2.71 | - | 1.16 | 1.32 | 0.91 |
| 其他系列(%) | - | 1.51 | - | - | - |