| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 风扇(元) | 5,572,413.60 | 29,467,079.13 | 29,141,245.57 |
| 加湿器(元) | 1,003,927.83 | 17,808,728.29 | 21,087,116.20 |
| 空气净化器(元) | 204,873,002.94 | 373,397,307.73 | 317,822,157.73 |
| 其他产品及配件(元) | 29,123,504.86 | 50,685,017.36 | 24,023,475.90 |
| 营业成本(元) | |||
| 风扇(元) | 3,964,214.54 | 21,185,974.44 | 21,442,095.21 |
| 加湿器(元) | 573,982.47 | 9,909,819.31 | 12,098,756.18 |
| 空气净化器(元) | 86,309,559.54 | 169,781,648.44 | 149,129,784.90 |
| 其他产品及配件(元) | 17,616,995.31 | 29,091,461.51 | 12,079,710.95 |
| 毛利(元) | |||
| 风扇(元) | 1,608,199.06 | 8,281,104.69 | 7,699,150.36 |
| 加湿器(元) | 429,945.36 | 7,898,908.98 | 8,988,360.02 |
| 空气净化器(元) | 118,563,443.40 | 203,615,659.29 | 168,692,372.83 |
| 其他产品及配件(元) | 11,506,509.55 | 21,593,555.85 | 11,943,764.95 |
| 毛利率(%) | |||
| 风扇(%) | 28.86 | 28.10 | 26.42 |
| 加湿器(%) | 42.83 | 44.35 | 42.62 |
| 空气净化器(%) | 57.87 | 54.53 | 53.08 |
| 其他产品及配件(%) | 39.51 | 42.60 | 49.72 |
| 收入构成(%) | |||
| 风扇(%) | 2.32 | 6.25 | 7.43 |
| 加湿器(%) | 0.42 | 3.78 | 5.38 |
| 空气净化器(%) | 85.16 | 79.22 | 81.06 |
| 其他产品及配件(%) | 12.11 | 10.75 | 6.13 |
| 毛利构成(%) | |||
| 风扇(%) | 1.22 | 3.43 | 3.90 |
| 加湿器(%) | 0.33 | 3.27 | 4.56 |
| 空气净化器(%) | 89.75 | 84.35 | 85.49 |
| 其他产品及配件(%) | 8.71 | 8.95 | 6.05 |