| 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) | |||||
| 晾衣机(元) | 2,735.44 | 17,122.11 | 11,102.64 | 60,120.60 | 27,819.72 |
| 智能门(元) | 14,182,799.43 | 26,840,846.69 | 10,606,861.98 | 14,556,012.12 | 5,778,865.53 |
| 智能锁(元) | 31,242,711.80 | 81,048,980.75 | 42,092,022.95 | 142,049,245.30 | 67,844,316.17 |
| 营业成本(元) | |||||
| 晾衣机(元) | 7,447.48 | 29,664.40 | 17,431.06 | 96,459.85 | 39,678.10 |
| 智能门(元) | 6,433,055.46 | 11,458,106.45 | 4,603,665.29 | 5,923,447.19 | 2,386,971.25 |
| 智能锁(元) | 22,521,998.44 | 53,538,668.44 | 29,434,057.86 | 90,512,411.96 | 41,892,195.39 |
| 毛利(元) | |||||
| 晾衣机(元) | -4,712.04 | -12,542.29 | -6,328.42 | -36,339.25 | -11,858.38 |
| 智能门(元) | 7,749,743.97 | 15,382,740.24 | 6,003,196.69 | 8,632,564.93 | 3,391,894.28 |
| 智能锁(元) | 8,720,713.36 | 27,510,312.31 | 12,657,965.09 | 51,536,833.34 | 25,952,120.78 |
| 毛利率(%) | |||||
| 晾衣机(%) | -172.26 | -73.25 | -57.00 | -60.44 | -42.63 |
| 智能门(%) | 54.64 | 57.31 | 56.60 | 59.31 | 58.69 |
| 智能锁(%) | 27.91 | 33.94 | 30.07 | 36.28 | 38.25 |
| 收入构成(%) | |||||
| 晾衣机(%) | 0.01 | 0.02 | 0.02 | 0.04 | 0.04 |
| 智能门(%) | 31.22 | 24.87 | 20.12 | 9.29 | 7.85 |
| 智能锁(%) | 68.77 | 75.11 | 79.86 | 90.67 | 92.12 |
| 毛利构成(%) | |||||
| 晾衣机(%) | -0.03 | -0.03 | -0.03 | -0.06 | -0.04 |
| 智能门(%) | 47.07 | 35.87 | 32.18 | 14.36 | 11.56 |
| 智能锁(%) | 52.96 | 64.16 | 67.85 | 85.70 | 88.48 |