| 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) | |||||
| 充电器(元) | - | - | - | - | 322,371.23 |
| 健康酒具(元) | - | - | - | - | 1,641,320.10 |
| 其它产品(元) | 14,367,929.36 | 19,570,740.96 | 4,545,900.19 | 12,704,736.65 | 2,108,023.99 |
| 收音机(元) | 5,057,596.05 | 10,205,837.87 | 4,410,378.64 | 16,124,056.33 | 9,024,236.15 |
| 照明产品(元) | 32,204,665.40 | 53,081,452.45 | 31,246,965.92 | 92,292,152.85 | 50,688,418.52 |
| 坐便冲洗器(元) | - | - | - | - | 1,687,926.18 |
| 营业成本(元) | |||||
| 充电器(元) | - | - | - | - | 229,871.81 |
| 健康酒具(元) | - | - | - | - | 1,125,980.77 |
| 其它产品(元) | 10,280,288.65 | 15,301,093.50 | 3,423,534.13 | 9,458,613.48 | 1,974,802.10 |
| 收音机(元) | 3,669,888.73 | 7,592,649.67 | 3,210,726.76 | 11,471,653.98 | 6,608,682.09 |
| 照明产品(元) | 24,625,716.99 | 41,351,799.58 | 24,239,993.01 | 72,493,469.76 | 40,481,710.59 |
| 坐便冲洗器(元) | - | - | - | - | 1,182,697.52 |
| 毛利(元) | |||||
| 充电器(元) | - | - | - | - | 92,499.42 |
| 健康酒具(元) | - | - | - | - | 515,339.33 |
| 其它产品(元) | 4,087,640.71 | 4,269,647.46 | 1,122,366.06 | 3,246,123.17 | 133,221.89 |
| 收音机(元) | 1,387,707.32 | 2,613,188.20 | 1,199,651.88 | 4,652,402.35 | 2,415,554.06 |
| 照明产品(元) | 7,578,948.41 | 11,729,652.87 | 7,006,972.91 | 19,798,683.09 | 10,206,707.93 |
| 坐便冲洗器(元) | - | - | - | - | 505,228.66 |
| 毛利率(%) | |||||
| 充电器(%) | - | - | - | - | 28.69 |
| 健康酒具(%) | - | - | - | - | 31.40 |
| 其它产品(%) | 28.45 | 21.82 | 24.69 | 25.55 | 6.32 |
| 收音机(%) | 27.44 | 25.60 | 27.20 | 28.85 | 26.77 |
| 照明产品(%) | 23.53 | 22.10 | 22.42 | 21.45 | 20.14 |
| 坐便冲洗器(%) | - | - | - | - | 29.93 |
| 收入构成(%) | |||||
| 充电器(%) | - | - | - | - | 0.49 |
| 健康酒具(%) | - | - | - | - | 2.51 |
| 其它产品(%) | 27.83 | 23.62 | 11.31 | 10.49 | 3.22 |
| 收音机(%) | 9.80 | 12.32 | 10.97 | 13.31 | 13.78 |
| 照明产品(%) | 62.38 | 64.06 | 77.72 | 76.20 | 77.42 |
| 坐便冲洗器(%) | - | - | - | - | 2.58 |
| 毛利构成(%) | |||||
| 充电器(%) | - | - | - | - | 0.67 |
| 健康酒具(%) | - | - | - | - | 3.72 |
| 其它产品(%) | 31.31 | 22.94 | 12.03 | 11.72 | 0.96 |
| 收音机(%) | 10.63 | 14.04 | 12.86 | 16.80 | 17.42 |
| 照明产品(%) | 58.06 | 63.02 | 75.11 | 71.48 | 73.60 |
| 坐便冲洗器(%) | - | - | - | - | 3.64 |