| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 风扇(元) | 56,882,343.47 | 78,401,322.14 | 63,089,567.00 | 90,131,516.81 | 76,069,436.82 |
| 控制器(元) | 3,421,752.24 | 8,754,368.13 | 3,512,019.80 | 12,754,289.66 | 6,030,753.79 |
| 取暖器(元) | 104,651,600.02 | 288,984,020.28 | 46,565,366.92 | 221,119,573.00 | 56,013,793.42 |
| 空气炸锅(元) | 148,398.00 | 55,177,409.74 | - | - | - |
| 其他小家电(元) | 543,390.04 | 7,374,583.85 | 433,567.28 | 5,663,655.18 | 645,711.84 |
| 营业成本(元) | |||||
| 风扇(元) | 36,701,192.21 | 55,227,620.13 | 45,256,126.72 | 66,513,529.24 | 51,960,974.98 |
| 控制器(元) | 2,807,218.26 | 6,181,573.53 | 2,774,878.19 | 10,824,620.22 | 5,103,671.37 |
| 取暖器(元) | 77,874,465.79 | 221,372,268.45 | 34,812,360.40 | 161,946,352.33 | 40,759,331.64 |
| 空气炸锅(元) | 141,852.17 | 52,074,837.91 | - | - | - |
| 其他小家电(元) | 814,313.04 | 5,830,974.80 | 319,664.66 | 2,696,633.44 | 476,499.45 |
| 毛利(元) | |||||
| 风扇(元) | 20,181,151.26 | 23,173,702.01 | 17,833,440.28 | 23,617,987.57 | 24,108,461.84 |
| 控制器(元) | 614,533.98 | 2,572,794.60 | 737,141.61 | 1,929,669.44 | 927,082.42 |
| 取暖器(元) | 26,777,134.23 | 67,611,751.83 | 11,753,006.52 | 59,173,220.67 | 15,254,461.78 |
| 空气炸锅(元) | 6,545.83 | 3,102,571.83 | - | - | - |
| 其他小家电(元) | -270,923.00 | 1,543,609.05 | 113,902.62 | 2,967,021.74 | 169,212.39 |
| 毛利率(%) | |||||
| 风扇(%) | 35.48 | 29.56 | 28.27 | 26.20 | 31.69 |
| 控制器(%) | 17.96 | 29.39 | 20.99 | 15.13 | 15.37 |
| 取暖器(%) | 25.59 | 23.40 | 25.24 | 26.76 | 27.23 |
| 空气炸锅(%) | 4.41 | 5.62 | - | - | - |
| 其他小家电(%) | -49.86 | 20.93 | 26.27 | 52.39 | 26.21 |
| 收入构成(%) | |||||
| 风扇(%) | 34.34 | 17.87 | 55.54 | 27.34 | 54.82 |
| 控制器(%) | 2.07 | 2.00 | 3.09 | 3.87 | 4.35 |
| 取暖器(%) | 63.18 | 65.87 | 40.99 | 67.07 | 40.37 |
| 空气炸锅(%) | 0.09 | 12.58 | - | - | - |
| 其他小家电(%) | 0.33 | 1.68 | 0.38 | 1.72 | 0.47 |
| 毛利构成(%) | |||||
| 风扇(%) | 42.66 | 23.65 | 58.59 | 26.93 | 59.59 |
| 控制器(%) | 1.30 | 2.63 | 2.42 | 2.20 | 2.29 |
| 取暖器(%) | 56.60 | 68.99 | 38.61 | 67.48 | 37.70 |
| 空气炸锅(%) | 0.01 | 3.17 | - | - | - |
| 其他小家电(%) | -0.57 | 1.58 | 0.37 | 3.38 | 0.42 |