| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 风扇(元) | 76,069,436.82 | 66,375,423.25 | 62,840,939.38 | 36,372,431.43 |
| 控制器(元) | 6,030,753.79 | 11,330,414.80 | 3,740,498.98 | 10,212,869.04 |
| 取暖器(元) | 56,013,793.42 | 238,056,421.35 | 72,658,007.77 | 209,811,003.60 |
| 其他小家电(元) | 645,711.84 | 1,611,267.81 | 118,623.91 | 4,023,858.22 |
| 营业成本(元) | ||||
| 风扇(元) | 51,960,974.98 | 51,395,191.15 | 47,766,328.63 | 29,144,503.45 |
| 控制器(元) | 5,103,671.37 | 9,851,762.17 | 3,011,191.43 | 9,493,050.41 |
| 取暖器(元) | 40,759,331.64 | 169,189,023.21 | 49,603,064.33 | 154,046,013.87 |
| 其他小家电(元) | 476,499.45 | 905,542.22 | 78,778.86 | 2,606,372.21 |
| 毛利(元) | ||||
| 风扇(元) | 24,108,461.84 | 14,980,232.10 | 15,074,610.75 | 7,227,927.98 |
| 控制器(元) | 927,082.42 | 1,478,652.63 | 729,307.55 | 719,818.63 |
| 取暖器(元) | 15,254,461.78 | 68,867,398.14 | 23,054,943.44 | 55,764,989.73 |
| 其他小家电(元) | 169,212.39 | 705,725.59 | 39,845.05 | 1,417,486.01 |
| 毛利率(%) | ||||
| 风扇(%) | 31.69 | 22.57 | 23.99 | 19.87 |
| 控制器(%) | 15.37 | 13.05 | 19.50 | 7.05 |
| 取暖器(%) | 27.23 | 28.93 | 31.73 | 26.58 |
| 其他小家电(%) | 26.21 | 43.80 | 33.59 | 35.23 |
| 收入构成(%) | ||||
| 风扇(%) | 54.82 | 20.91 | 45.09 | 13.97 |
| 控制器(%) | 4.35 | 3.57 | 2.68 | 3.92 |
| 取暖器(%) | 40.37 | 75.01 | 52.14 | 80.57 |
| 其他小家电(%) | 0.47 | 0.51 | 0.09 | 1.55 |
| 毛利构成(%) | ||||
| 风扇(%) | 59.59 | 17.41 | 38.75 | 11.10 |
| 控制器(%) | 2.29 | 1.72 | 1.87 | 1.11 |
| 取暖器(%) | 37.70 | 80.05 | 59.27 | 85.62 |
| 其他小家电(%) | 0.42 | 0.82 | 0.10 | 2.18 |