| 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) | |||||
| 白色家电智能控制器(元) | 20,688,133.17 | 43,235,614.40 | 24,338,093.18 | 50,880,942.94 | 27,026,514.98 |
| 小家电智能控制器(元) | 20,540,104.68 | 54,745,618.46 | 25,912,597.33 | 55,707,119.74 | 25,915,314.98 |
| 电源变压器(元) | 22,213,998.61 | 45,826,848.31 | 24,849,508.26 | 17,210,345.13 | - |
| 营业成本(元) | |||||
| 白色家电智能控制器(元) | 16,148,609.47 | 33,105,084.69 | 19,667,614.82 | 42,028,767.26 | 21,564,900.31 |
| 小家电智能控制器(元) | 17,577,190.44 | 43,170,166.94 | 20,787,552.82 | 46,870,180.94 | 21,814,005.30 |
| 电源变压器(元) | 15,834,056.57 | 33,672,126.51 | 16,902,126.71 | 11,841,560.20 | - |
| 毛利(元) | |||||
| 白色家电智能控制器(元) | 4,539,523.70 | 10,130,529.71 | 4,670,478.36 | 8,852,175.68 | 5,461,614.67 |
| 小家电智能控制器(元) | 2,962,914.24 | 11,575,451.52 | 5,125,044.51 | 8,836,938.80 | 4,101,309.68 |
| 电源变压器(元) | 6,379,942.04 | 12,154,721.80 | 7,947,381.55 | 5,368,784.93 | - |
| 毛利率(%) | |||||
| 白色家电智能控制器(%) | 21.94 | 23.43 | 19.19 | 17.40 | 20.21 |
| 小家电智能控制器(%) | 14.43 | 21.14 | 19.78 | 15.86 | 15.83 |
| 电源变压器(%) | 28.72 | 26.52 | 31.98 | 31.20 | - |
| 收入构成(%) | |||||
| 白色家电智能控制器(%) | 32.61 | 30.06 | 32.41 | 41.10 | 51.05 |
| 小家电智能控制器(%) | 32.38 | 38.07 | 34.50 | 45.00 | 48.95 |
| 电源变压器(%) | 35.01 | 31.87 | 33.09 | 13.90 | - |
| 毛利构成(%) | |||||
| 白色家电智能控制器(%) | 32.70 | 29.92 | 26.32 | 38.39 | 57.11 |
| 小家电智能控制器(%) | 21.34 | 34.19 | 28.89 | 38.32 | 42.89 |
| 电源变压器(%) | 45.96 | 35.90 | 44.79 | 23.28 | - |