| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 风扇(元) | 7,834,511.90 | 5,572,413.60 | 29,467,079.13 |
| 加湿器(元) | 22,110,783.56 | 1,003,927.83 | 17,808,728.29 |
| 空气净化器(元) | 434,549,097.01 | 204,873,002.94 | 373,397,307.73 |
| 其他产品及配件(元) | 61,616,737.88 | 29,123,504.86 | 50,685,017.36 |
| 营业成本(元) | |||
| 风扇(元) | 6,998,023.29 | 3,964,214.54 | 21,185,974.44 |
| 加湿器(元) | 13,201,173.58 | 573,982.47 | 9,909,819.31 |
| 空气净化器(元) | 185,503,289.88 | 86,309,559.54 | 169,781,648.44 |
| 其他产品及配件(元) | 39,597,933.41 | 17,616,995.31 | 29,091,461.51 |
| 毛利(元) | |||
| 风扇(元) | 836,488.61 | 1,608,199.06 | 8,281,104.69 |
| 加湿器(元) | 8,909,609.98 | 429,945.36 | 7,898,908.98 |
| 空气净化器(元) | 249,045,807.13 | 118,563,443.40 | 203,615,659.29 |
| 其他产品及配件(元) | 22,018,804.47 | 11,506,509.55 | 21,593,555.85 |
| 毛利率(%) | |||
| 风扇(%) | 10.68 | 28.86 | 28.10 |
| 加湿器(%) | 40.30 | 42.83 | 44.35 |
| 空气净化器(%) | 57.31 | 57.87 | 54.53 |
| 其他产品及配件(%) | 35.74 | 39.51 | 42.60 |
| 收入构成(%) | |||
| 风扇(%) | 1.49 | 2.32 | 6.25 |
| 加湿器(%) | 4.20 | 0.42 | 3.78 |
| 空气净化器(%) | 82.60 | 85.16 | 79.22 |
| 其他产品及配件(%) | 11.71 | 12.11 | 10.75 |
| 毛利构成(%) | |||
| 风扇(%) | 0.30 | 1.22 | 3.43 |
| 加湿器(%) | 3.17 | 0.33 | 3.27 |
| 空气净化器(%) | 88.69 | 89.75 | 84.35 |
| 其他产品及配件(%) | 7.84 | 8.71 | 8.95 |