| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 风扇(元) | 63,089,567.00 | 90,131,516.81 | 76,069,436.82 | 66,375,423.25 | 62,840,939.38 |
| 控制器(元) | 3,512,019.80 | 12,754,289.66 | 6,030,753.79 | 11,330,414.80 | 3,740,498.98 |
| 取暖器(元) | 46,565,366.92 | 221,119,573.00 | 56,013,793.42 | 238,056,421.35 | 72,658,007.77 |
| 其他小家电(元) | 433,567.28 | 5,663,655.18 | 645,711.84 | 1,611,267.81 | 118,623.91 |
| 营业成本(元) | |||||
| 风扇(元) | 45,256,126.72 | 66,513,529.24 | 51,960,974.98 | 51,395,191.15 | 47,766,328.63 |
| 控制器(元) | 2,774,878.19 | 10,824,620.22 | 5,103,671.37 | 9,851,762.17 | 3,011,191.43 |
| 取暖器(元) | 34,812,360.40 | 161,946,352.33 | 40,759,331.64 | 169,189,023.21 | 49,603,064.33 |
| 其他小家电(元) | 319,664.66 | 2,696,633.44 | 476,499.45 | 905,542.22 | 78,778.86 |
| 毛利(元) | |||||
| 风扇(元) | 17,833,440.28 | 23,617,987.57 | 24,108,461.84 | 14,980,232.10 | 15,074,610.75 |
| 控制器(元) | 737,141.61 | 1,929,669.44 | 927,082.42 | 1,478,652.63 | 729,307.55 |
| 取暖器(元) | 11,753,006.52 | 59,173,220.67 | 15,254,461.78 | 68,867,398.14 | 23,054,943.44 |
| 其他小家电(元) | 113,902.62 | 2,967,021.74 | 169,212.39 | 705,725.59 | 39,845.05 |
| 毛利率(%) | |||||
| 风扇(%) | 28.27 | 26.20 | 31.69 | 22.57 | 23.99 |
| 控制器(%) | 20.99 | 15.13 | 15.37 | 13.05 | 19.50 |
| 取暖器(%) | 25.24 | 26.76 | 27.23 | 28.93 | 31.73 |
| 其他小家电(%) | 26.27 | 52.39 | 26.21 | 43.80 | 33.59 |
| 收入构成(%) | |||||
| 风扇(%) | 55.54 | 27.34 | 54.82 | 20.91 | 45.09 |
| 控制器(%) | 3.09 | 3.87 | 4.35 | 3.57 | 2.68 |
| 取暖器(%) | 40.99 | 67.07 | 40.37 | 75.01 | 52.14 |
| 其他小家电(%) | 0.38 | 1.72 | 0.47 | 0.51 | 0.09 |
| 毛利构成(%) | |||||
| 风扇(%) | 58.59 | 26.93 | 59.59 | 17.41 | 38.75 |
| 控制器(%) | 2.42 | 2.20 | 2.29 | 1.72 | 1.87 |
| 取暖器(%) | 38.61 | 67.48 | 37.70 | 80.05 | 59.27 |
| 其他小家电(%) | 0.37 | 3.38 | 0.42 | 0.82 | 0.10 |