| 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) | |||||
| 洗涤产品(元) | - | - | - | - | 127,369,047.43 |
| 除湿除味系列(元) | 1,126,283.42 | 2,300,039.18 | 812,507.18 | 1,361,408.24 | - |
| 厨房洁净系列(元) | 46,281,304.19 | 93,787,813.96 | 44,489,037.02 | 95,508,207.88 | - |
| 个人洁护系列(元) | 2,537,102.28 | 4,868,338.16 | 2,369,412.01 | 5,537,341.65 | - |
| 家居洁护系列(元) | 9,529,807.57 | 22,385,864.37 | 10,779,822.19 | 21,804,274.05 | - |
| 杀虫防护系列(元) | 3,442,520.36 | 7,256,154.97 | 3,700,140.08 | 5,722,722.21 | - |
| 水垢清除系列(元) | 8,608,565.14 | 14,800,804.67 | 7,417,224.11 | 13,754,863.26 | - |
| 卫生间洁净系列(元) | 18,443,839.06 | 41,288,244.65 | 18,803,089.24 | 39,695,199.22 | - |
| 衣物洁护系列(元) | 51,481,014.18 | 100,199,143.03 | 45,809,485.25 | 93,118,033.60 | - |
| 酒店用品系列及其他(元) | 1,107,167.18 | 2,080,851.86 | 796,809.19 | 1,894,868.06 | - |
| 营业成本(元) | |||||
| 洗涤产品(元) | - | - | - | - | - |
| 除湿除味系列(元) | 479,504.66 | 1,118,641.26 | 521,182.00 | 1,012,028.87 | - |
| 厨房洁净系列(元) | 21,772,090.94 | 58,670,192.46 | 28,377,603.43 | 56,543,027.64 | - |
| 个人洁护系列(元) | 1,387,927.80 | 3,250,804.41 | 1,578,814.12 | 3,503,869.04 | - |
| 家居洁护系列(元) | 3,734,199.20 | 10,942,762.84 | 5,250,259.83 | 11,660,530.21 | - |
| 杀虫防护系列(元) | 2,528,106.17 | 5,404,459.26 | 3,406,570.40 | 5,095,080.88 | - |
| 水垢清除系列(元) | 2,692,217.44 | 5,941,068.54 | 3,071,481.60 | 5,916,130.50 | - |
| 卫生间洁净系列(元) | 8,718,302.57 | 26,261,693.38 | 12,228,072.91 | 24,193,467.93 | - |
| 衣物洁护系列(元) | 24,831,619.88 | 60,669,321.95 | 26,890,855.36 | 60,165,562.58 | - |
| 酒店用品系列及其他(元) | 223,176.02 | 548,129.06 | 309,556.31 | 645,354.58 | - |
| 毛利(元) | |||||
| 洗涤产品(元) | - | - | - | - | - |
| 除湿除味系列(元) | 646,778.76 | 1,181,397.92 | 291,325.18 | 349,379.37 | - |
| 厨房洁净系列(元) | 24,509,213.25 | 35,117,621.50 | 16,111,433.59 | 38,965,180.24 | - |
| 个人洁护系列(元) | 1,149,174.48 | 1,617,533.75 | 790,597.89 | 2,033,472.61 | - |
| 家居洁护系列(元) | 5,795,608.37 | 11,443,101.53 | 5,529,562.36 | 10,143,743.84 | - |
| 杀虫防护系列(元) | 914,414.19 | 1,851,695.71 | 293,569.68 | 627,641.33 | - |
| 水垢清除系列(元) | 5,916,347.70 | 8,859,736.13 | 4,345,742.51 | 7,838,732.76 | - |
| 卫生间洁净系列(元) | 9,725,536.49 | 15,026,551.27 | 6,575,016.33 | 15,501,731.29 | - |
| 衣物洁护系列(元) | 26,649,394.30 | 39,529,821.08 | 18,918,629.89 | 32,952,471.02 | - |
| 酒店用品系列及其他(元) | 883,991.16 | 1,532,722.80 | 487,252.88 | 1,249,513.48 | - |
| 毛利率(%) | |||||
| 洗涤产品(%) | - | - | - | - | - |
| 除湿除味系列(%) | 57.43 | 51.36 | 35.86 | 25.66 | - |
| 厨房洁净系列(%) | 52.96 | 37.44 | 36.21 | 40.80 | - |
| 个人洁护系列(%) | 45.29 | 33.23 | 33.37 | 36.72 | - |
| 家居洁护系列(%) | 60.82 | 51.12 | 51.30 | 46.52 | - |
| 杀虫防护系列(%) | 26.56 | 25.52 | 7.93 | 10.97 | - |
| 水垢清除系列(%) | 68.73 | 59.86 | 58.59 | 56.99 | - |
| 卫生间洁净系列(%) | 52.73 | 36.39 | 34.97 | 39.05 | - |
| 衣物洁护系列(%) | 51.77 | 39.45 | 41.30 | 35.39 | - |
| 酒店用品系列及其他(%) | 79.84 | 73.66 | 61.15 | 65.94 | - |
| 收入构成(%) | |||||
| 洗涤产品(%) | - | - | - | - | 100.00 |
| 除湿除味系列(%) | 0.79 | 0.80 | 0.60 | 0.49 | - |
| 厨房洁净系列(%) | 32.46 | 32.46 | 32.96 | 34.31 | - |
| 个人洁护系列(%) | 1.78 | 1.68 | 1.76 | 1.99 | - |
| 家居洁护系列(%) | 6.68 | 7.75 | 7.99 | 7.83 | - |
| 杀虫防护系列(%) | 2.41 | 2.51 | 2.74 | 2.06 | - |
| 水垢清除系列(%) | 6.04 | 5.12 | 5.50 | 4.94 | - |
| 卫生间洁净系列(%) | 12.94 | 14.29 | 13.93 | 14.26 | - |
| 衣物洁护系列(%) | 36.11 | 34.67 | 33.94 | 33.45 | - |
| 酒店用品系列及其他(%) | 0.78 | 0.72 | 0.59 | 0.68 | - |
| 毛利构成(%) | |||||
| 洗涤产品(%) | - | - | - | - | - |
| 除湿除味系列(%) | 0.85 | 1.02 | 0.55 | 0.32 | - |
| 厨房洁净系列(%) | 32.17 | 30.23 | 30.20 | 35.53 | - |
| 个人洁护系列(%) | 1.51 | 1.39 | 1.48 | 1.85 | - |
| 家居洁护系列(%) | 7.61 | 9.85 | 10.37 | 9.25 | - |
| 杀虫防护系列(%) | 1.20 | 1.59 | 0.55 | 0.57 | - |
| 水垢清除系列(%) | 7.77 | 7.63 | 8.15 | 7.15 | - |
| 卫生间洁净系列(%) | 12.76 | 12.94 | 12.33 | 14.14 | - |
| 衣物洁护系列(%) | 34.98 | 34.03 | 35.47 | 30.05 | - |
| 酒店用品系列及其他(%) | 1.16 | 1.32 | 0.91 | 1.14 | - |