| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 风扇(元) | 29,141,245.57 | 26,373,436.43 |
| 加湿器(元) | 21,087,116.20 | 2,080,673.02 |
| 空气净化器(元) | 317,822,157.73 | 373,351,451.75 |
| 其他产品及配件(元) | 24,023,475.90 | 14,044,024.22 |
| 营业成本(元) | ||
| 风扇(元) | 21,442,095.21 | 22,138,294.07 |
| 加湿器(元) | 12,098,756.18 | 1,059,222.02 |
| 空气净化器(元) | 149,129,784.90 | 205,432,441.43 |
| 其他产品及配件(元) | 12,079,710.95 | 9,254,760.05 |
| 毛利(元) | ||
| 风扇(元) | 7,699,150.36 | 4,235,142.36 |
| 加湿器(元) | 8,988,360.02 | 1,021,451.00 |
| 空气净化器(元) | 168,692,372.83 | 167,919,010.32 |
| 其他产品及配件(元) | 11,943,764.95 | 4,789,264.17 |
| 毛利率(%) | ||
| 风扇(%) | 26.42 | 16.06 |
| 加湿器(%) | 42.62 | 49.09 |
| 空气净化器(%) | 53.08 | 44.98 |
| 其他产品及配件(%) | 49.72 | 34.10 |
| 收入构成(%) | ||
| 风扇(%) | 7.43 | 6.34 |
| 加湿器(%) | 5.38 | 0.50 |
| 空气净化器(%) | 81.06 | 89.78 |
| 其他产品及配件(%) | 6.13 | 3.38 |
| 毛利构成(%) | ||
| 风扇(%) | 3.90 | 2.38 |
| 加湿器(%) | 4.56 | 0.57 |
| 空气净化器(%) | 85.49 | 94.36 |
| 其他产品及配件(%) | 6.05 | 2.69 |