| 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) | |||||
| 除虫类(元) | 56,755.77 | 160,146.72 | 131,672.03 | 104,035.39 | 29,691.09 |
| 除湿类(元) | 93,043,593.01 | 185,337,892.67 | 89,687,933.30 | 154,983,855.34 | 73,559,970.82 |
| 除味类(元) | 11,269,670.46 | 25,368,615.15 | 12,586,340.58 | 16,434,958.63 | 6,998,564.93 |
| 芳香类(元) | 65,508,576.53 | 115,238,147.05 | 50,079,851.97 | 87,869,886.07 | 38,110,082.99 |
| 清洁类(元) | 2,674,683.72 | 6,987,701.40 | 3,220,284.39 | 6,760,512.32 | 3,057,095.35 |
| 其他(元) | - | 643,539.74 | - | 899,197.06 | 624,576.25 |
| 营业成本(元) | |||||
| 除虫类(元) | 50,285.77 | 139,091.92 | 111,777.33 | 86,005.18 | 19,771.45 |
| 除湿类(元) | 65,056,574.50 | 131,248,401.71 | 65,017,667.33 | 109,038,221.93 | 53,589,712.44 |
| 除味类(元) | 7,952,552.55 | 18,623,671.09 | 9,258,794.31 | 11,238,479.31 | 4,752,408.15 |
| 芳香类(元) | 46,389,572.80 | 85,531,672.70 | 37,170,207.53 | 62,370,975.57 | 27,080,521.69 |
| 清洁类(元) | 2,237,920.39 | 5,565,370.95 | 2,611,092.99 | 5,351,919.82 | 2,535,089.32 |
| 其他(元) | - | 929,343.05 | - | 748,813.68 | 693,827.48 |
| 毛利(元) | |||||
| 除虫类(元) | 6,470.00 | 21,054.80 | 19,894.70 | 18,030.21 | 9,919.64 |
| 除湿类(元) | 27,987,018.51 | 54,089,490.96 | 24,670,265.97 | 45,945,633.41 | 19,970,258.38 |
| 除味类(元) | 3,317,117.91 | 6,744,944.06 | 3,327,546.27 | 5,196,479.32 | 2,246,156.78 |
| 芳香类(元) | 19,119,003.73 | 29,706,474.35 | 12,909,644.44 | 25,498,910.50 | 11,029,561.30 |
| 清洁类(元) | 436,763.33 | 1,422,330.45 | 609,191.40 | 1,408,592.50 | 522,006.03 |
| 其他(元) | - | -285,803.31 | - | 150,383.38 | -69,251.23 |
| 毛利率(%) | |||||
| 除虫类(%) | 11.40 | 13.15 | 15.11 | 17.33 | 33.41 |
| 除湿类(%) | 30.08 | 29.18 | 27.51 | 29.65 | 27.15 |
| 除味类(%) | 29.43 | 26.59 | 26.44 | 31.62 | 32.09 |
| 芳香类(%) | 29.19 | 25.78 | 25.78 | 29.02 | 28.94 |
| 清洁类(%) | 16.33 | 20.35 | 18.92 | 20.84 | 17.08 |
| 其他(%) | - | -44.41 | - | 16.72 | -11.09 |
| 收入构成(%) | |||||
| 除虫类(%) | 0.03 | 0.05 | 0.08 | 0.04 | 0.02 |
| 除湿类(%) | 53.92 | 55.53 | 57.60 | 58.03 | 60.11 |
| 除味类(%) | 6.53 | 7.60 | 8.08 | 6.15 | 5.72 |
| 芳香类(%) | 37.96 | 34.53 | 32.16 | 32.90 | 31.14 |
| 清洁类(%) | 1.55 | 2.09 | 2.07 | 2.53 | 2.50 |
| 其他(%) | - | 0.19 | - | 0.34 | 0.51 |
| 毛利构成(%) | |||||
| 除虫类(%) | 0.01 | 0.02 | 0.05 | 0.02 | 0.03 |
| 除湿类(%) | 55.02 | 58.99 | 59.39 | 58.74 | 59.24 |
| 除味类(%) | 6.52 | 7.36 | 8.01 | 6.64 | 6.66 |
| 芳香类(%) | 37.59 | 32.40 | 31.08 | 32.60 | 32.72 |
| 清洁类(%) | 0.86 | 1.55 | 1.47 | 1.80 | 1.55 |
| 其他(%) | - | -0.31 | - | 0.19 | -0.21 |