| 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) | |||||
| 电动工具(元) | - | - | 213,834,857.28 | - | 280,522,365.41 |
| 木工类(元) | 20,746,372.61 | 33,830,862.96 | - | 33,281,121.82 | - |
| 切割类(元) | 30,423,941.13 | 54,713,995.22 | - | 73,143,537.79 | - |
| 砂磨类(元) | 108,627,602.98 | 211,365,510.09 | - | 276,817,825.89 | - |
| 钻床类(元) | 48,665,466.78 | 87,100,789.04 | - | 81,959,354.85 | - |
| 电动机(元) | 37,905,798.89 | 82,491,808.16 | - | - | - |
| 其他类(元) | - | 8,960,015.65 | - | 26,518,363.75 | - |
| 其他(元) | 8,320,229.05 | - | - | - | - |
| 营业成本(元) | |||||
| 电动工具(元) | - | - | 165,707,508.00 | - | 242,235,573.52 |
| 木工类(元) | 15,517,207.02 | 26,090,869.09 | - | 27,975,537.76 | - |
| 切割类(元) | 24,283,170.40 | 45,311,444.60 | - | 64,990,029.59 | - |
| 砂磨类(元) | 74,085,779.24 | 151,092,537.92 | - | 222,788,716.06 | - |
| 钻床类(元) | 35,259,622.63 | 66,449,919.74 | - | 73,421,294.23 | - |
| 电动机(元) | 34,496,709.85 | 74,163,904.64 | - | - | - |
| 其他类(元) | - | 6,688,229.90 | - | 22,510,216.77 | - |
| 其他(元) | 5,482,618.56 | - | - | - | - |
| 毛利(元) | |||||
| 电动工具(元) | - | - | 48,127,349.28 | - | 38,286,791.89 |
| 木工类(元) | 5,229,165.59 | 7,739,993.87 | - | 5,305,584.06 | - |
| 切割类(元) | 6,140,770.73 | 9,402,550.62 | - | 8,153,508.20 | - |
| 砂磨类(元) | 34,541,823.74 | 60,272,972.17 | - | 54,029,109.83 | - |
| 钻床类(元) | 13,405,844.15 | 20,650,869.30 | - | 8,538,060.62 | - |
| 电动机(元) | 3,409,089.04 | 8,327,903.52 | - | - | - |
| 其他类(元) | - | 2,271,785.75 | - | 4,008,146.98 | - |
| 其他(元) | 2,837,610.49 | - | - | - | - |
| 毛利率(%) | |||||
| 电动工具(%) | - | - | 22.51 | - | 13.65 |
| 木工类(%) | 25.21 | 22.88 | - | 15.94 | - |
| 切割类(%) | 20.18 | 17.18 | - | 11.15 | - |
| 砂磨类(%) | 31.80 | 28.52 | - | 19.52 | - |
| 钻床类(%) | 27.55 | 23.71 | - | 10.42 | - |
| 电动机(%) | 8.99 | 10.10 | - | - | - |
| 其他类(%) | - | 25.35 | - | 15.11 | - |
| 其他(%) | 34.10 | - | - | - | - |
| 收入构成(%) | |||||
| 电动工具(%) | - | - | 100.00 | - | 100.00 |
| 木工类(%) | 8.15 | 7.07 | - | 6.77 | - |
| 切割类(%) | 11.95 | 11.44 | - | 14.88 | - |
| 砂磨类(%) | 42.65 | 44.18 | - | 56.30 | - |
| 钻床类(%) | 19.11 | 18.20 | - | 16.67 | - |
| 电动机(%) | 14.88 | 17.24 | - | - | - |
| 其他类(%) | - | 1.87 | - | 5.39 | - |
| 其他(%) | 3.27 | - | - | - | - |
| 毛利构成(%) | |||||
| 电动工具(%) | - | - | 100.00 | - | 100.00 |
| 木工类(%) | 7.98 | 7.12 | - | 6.63 | - |
| 切割类(%) | 9.37 | 8.65 | - | 10.19 | - |
| 砂磨类(%) | 52.68 | 55.47 | - | 67.51 | - |
| 钻床类(%) | 20.45 | 19.00 | - | 10.67 | - |
| 电动机(%) | 5.20 | 7.66 | - | - | - |
| 其他类(%) | - | 2.09 | - | 5.01 | - |
| 其他(%) | 4.33 | - | - | - | - |