| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 除湿类(元) | 89,687,933.30 | 154,983,855.34 | 73,559,970.82 | 125,177,520.99 | 64,531,081.01 |
| 除味类(元) | 12,586,340.58 | 16,434,958.63 | 6,998,564.93 | 6,790,483.12 | 2,025,931.17 |
| 芳香类(元) | 50,079,851.97 | 87,869,886.07 | 38,110,082.99 | 66,352,305.13 | 25,033,693.84 |
| 清洁类(元) | 3,220,284.39 | 6,760,512.32 | 3,057,095.35 | 6,218,545.19 | 2,765,397.90 |
| 除虫类(元) | 131,672.03 | 104,035.39 | 29,691.09 | 409,505.93 | - |
| 其他(元) | - | 899,197.06 | 624,576.25 | 916,943.58 | 306,371.68 |
| 营业成本(元) | |||||
| 除湿类(元) | 65,017,667.33 | 109,038,221.93 | 53,589,712.44 | 95,628,329.66 | 50,762,383.04 |
| 除味类(元) | 9,258,794.31 | 11,238,479.31 | 4,752,408.15 | 5,282,830.34 | 1,799,733.41 |
| 芳香类(元) | 37,170,207.53 | 62,370,975.57 | 27,080,521.69 | 49,420,023.56 | 20,473,550.60 |
| 清洁类(元) | 2,611,092.99 | 5,351,919.82 | 2,535,089.32 | 5,588,491.09 | 2,586,942.63 |
| 除虫类(元) | 111,777.33 | 86,005.18 | 19,771.45 | 346,939.97 | - |
| 其他(元) | - | 748,813.68 | 693,827.48 | 916,169.99 | 431,587.83 |
| 毛利(元) | |||||
| 除湿类(元) | 24,670,265.97 | 45,945,633.41 | 19,970,258.38 | 29,549,191.33 | 13,768,697.97 |
| 除味类(元) | 3,327,546.27 | 5,196,479.32 | 2,246,156.78 | 1,507,652.78 | 226,197.76 |
| 芳香类(元) | 12,909,644.44 | 25,498,910.50 | 11,029,561.30 | 16,932,281.57 | 4,560,143.24 |
| 清洁类(元) | 609,191.40 | 1,408,592.50 | 522,006.03 | 630,054.10 | 178,455.27 |
| 除虫类(元) | 19,894.70 | 18,030.21 | 9,919.64 | 62,565.96 | - |
| 其他(元) | - | 150,383.38 | -69,251.23 | 773.59 | -125,216.15 |
| 毛利率(%) | |||||
| 除湿类(%) | 27.51 | 29.65 | 27.15 | 23.61 | 21.34 |
| 除味类(%) | 26.44 | 31.62 | 32.09 | 22.20 | 11.17 |
| 芳香类(%) | 25.78 | 29.02 | 28.94 | 25.52 | 18.22 |
| 清洁类(%) | 18.92 | 20.84 | 17.08 | 10.13 | 6.45 |
| 除虫类(%) | 15.11 | 17.33 | 33.41 | 15.28 | - |
| 其他(%) | - | 16.72 | -11.09 | 0.08 | -40.87 |
| 收入构成(%) | |||||
| 除湿类(%) | 57.60 | 58.03 | 60.11 | 60.81 | 68.17 |
| 除味类(%) | 8.08 | 6.15 | 5.72 | 3.30 | 2.14 |
| 芳香类(%) | 32.16 | 32.90 | 31.14 | 32.23 | 26.45 |
| 清洁类(%) | 2.07 | 2.53 | 2.50 | 3.02 | 2.92 |
| 除虫类(%) | 0.08 | 0.04 | 0.02 | 0.20 | - |
| 其他(%) | - | 0.34 | 0.51 | 0.45 | 0.32 |
| 毛利构成(%) | |||||
| 除湿类(%) | 59.39 | 58.74 | 59.24 | 60.70 | 73.99 |
| 除味类(%) | 8.01 | 6.64 | 6.66 | 3.10 | 1.22 |
| 芳香类(%) | 31.08 | 32.60 | 32.72 | 34.78 | 24.51 |
| 清洁类(%) | 1.47 | 1.80 | 1.55 | 1.29 | 0.96 |
| 除虫类(%) | 0.05 | 0.02 | 0.03 | 0.13 | - |
| 其他(%) | - | 0.19 | -0.21 | 0.00 | -0.67 |