| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 3C类(元) | 154,602,448.07 | 69,931,483.82 | 157,438,711.69 | 86,167,615.68 |
| 汽车类(元) | 65,038,207.95 | 22,860,608.81 | 50,421,335.62 | 23,013,541.67 |
| 其他类(元) | 19,477,969.51 | 12,859,901.49 | 24,482,899.22 | 10,413,913.59 |
| 营业成本(元) | ||||
| 3C类(元) | 118,611,713.67 | 55,684,217.53 | 132,762,553.54 | 72,004,111.08 |
| 汽车类(元) | 69,374,842.20 | 22,134,773.71 | 37,404,568.05 | 17,113,082.16 |
| 其他类(元) | 16,986,243.91 | 11,379,751.73 | 17,848,973.38 | 7,524,209.46 |
| 毛利(元) | ||||
| 3C类(元) | 35,990,734.40 | 14,247,266.29 | 24,676,158.15 | 14,163,504.60 |
| 汽车类(元) | -4,336,634.25 | 725,835.10 | 13,016,767.57 | 5,900,459.51 |
| 其他类(元) | 2,491,725.60 | 1,480,149.76 | 6,633,925.84 | 2,889,704.13 |
| 毛利率(%) | ||||
| 3C类(%) | 23.28 | 20.37 | 15.67 | 16.44 |
| 汽车类(%) | -6.67 | 3.18 | 25.82 | 25.64 |
| 其他类(%) | 12.79 | 11.51 | 27.10 | 27.75 |
| 收入构成(%) | ||||
| 3C类(%) | 64.66 | 66.19 | 67.76 | 72.05 |
| 汽车类(%) | 27.20 | 21.64 | 21.70 | 19.24 |
| 其他类(%) | 8.15 | 12.17 | 10.54 | 8.71 |
| 毛利构成(%) | ||||
| 3C类(%) | 105.40 | 86.59 | 55.67 | 61.70 |
| 汽车类(%) | -12.70 | 4.41 | 29.37 | 25.71 |
| 其他类(%) | 7.30 | 9.00 | 14.97 | 12.59 |