| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 除虫类(元) | 81,110.47 | 56,755.77 | 160,146.72 | 131,672.03 |
| 除湿类(元) | 189,262,197.08 | 93,043,593.01 | 185,337,892.67 | 89,687,933.30 |
| 除味类(元) | 22,136,137.90 | 11,269,670.46 | 25,368,615.15 | 12,586,340.58 |
| 芳香类(元) | 130,754,603.71 | 65,508,576.53 | 115,238,147.05 | 50,079,851.97 |
| 清洁类(元) | 6,079,864.78 | 2,674,683.72 | 6,987,701.40 | 3,220,284.39 |
| 其他(元) | 587,527.72 | - | 643,539.74 | - |
| 营业成本(元) | ||||
| 除虫类(元) | 83,963.01 | 50,285.77 | 139,091.92 | 111,777.33 |
| 除湿类(元) | 133,125,120.02 | 65,056,574.50 | 131,248,401.71 | 65,017,667.33 |
| 除味类(元) | 16,039,108.10 | 7,952,552.55 | 18,623,671.09 | 9,258,794.31 |
| 芳香类(元) | 93,782,797.42 | 46,389,572.80 | 85,531,672.70 | 37,170,207.53 |
| 清洁类(元) | 5,219,459.70 | 2,237,920.39 | 5,565,370.95 | 2,611,092.99 |
| 其他(元) | 1,875,212.02 | - | 929,343.05 | - |
| 毛利(元) | ||||
| 除虫类(元) | -2,852.54 | 6,470.00 | 21,054.80 | 19,894.70 |
| 除湿类(元) | 56,137,077.06 | 27,987,018.51 | 54,089,490.96 | 24,670,265.97 |
| 除味类(元) | 6,097,029.80 | 3,317,117.91 | 6,744,944.06 | 3,327,546.27 |
| 芳香类(元) | 36,971,806.29 | 19,119,003.73 | 29,706,474.35 | 12,909,644.44 |
| 清洁类(元) | 860,405.08 | 436,763.33 | 1,422,330.45 | 609,191.40 |
| 其他(元) | -1,287,684.30 | - | -285,803.31 | - |
| 毛利率(%) | ||||
| 除虫类(%) | -3.52 | 11.40 | 13.15 | 15.11 |
| 除湿类(%) | 29.66 | 30.08 | 29.18 | 27.51 |
| 除味类(%) | 27.54 | 29.43 | 26.59 | 26.44 |
| 芳香类(%) | 28.28 | 29.19 | 25.78 | 25.78 |
| 清洁类(%) | 14.15 | 16.33 | 20.35 | 18.92 |
| 其他(%) | -219.17 | - | -44.41 | - |
| 收入构成(%) | ||||
| 除虫类(%) | 0.02 | 0.03 | 0.05 | 0.08 |
| 除湿类(%) | 54.25 | 53.92 | 55.53 | 57.60 |
| 除味类(%) | 6.34 | 6.53 | 7.60 | 8.08 |
| 芳香类(%) | 37.48 | 37.96 | 34.53 | 32.16 |
| 清洁类(%) | 1.74 | 1.55 | 2.09 | 2.07 |
| 其他(%) | 0.17 | - | 0.19 | - |
| 毛利构成(%) | ||||
| 除虫类(%) | 0.00 | 0.01 | 0.02 | 0.05 |
| 除湿类(%) | 56.83 | 55.02 | 58.99 | 59.39 |
| 除味类(%) | 6.17 | 6.52 | 7.36 | 8.01 |
| 芳香类(%) | 37.43 | 37.59 | 32.40 | 31.08 |
| 清洁类(%) | 0.87 | 0.86 | 1.55 | 1.47 |
| 其他(%) | -1.30 | - | -0.31 | - |