| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 家用/商用整机(元) | - | 1,590,366.71 | 3,084,362.26 |
| 零部件(元) | 1,270,663,298.80 | 2,091,321,347.62 | 907,172,745.65 |
| 其他(元) | 120,375,089.55 | 590,440,812.52 | 288,949,317.52 |
| 营业成本(元) | |||
| 家用/商用整机(元) | - | 784,465.31 | 760,612.42 |
| 零部件(元) | 1,125,809,699.03 | 1,868,125,447.72 | 810,334,134.78 |
| 其他(元) | - | 508,894,055.77 | 239,035,600.66 |
| 毛利(元) | |||
| 家用/商用整机(元) | - | 805,901.40 | 2,323,749.84 |
| 零部件(元) | 144,853,599.77 | 223,195,899.90 | 96,838,610.87 |
| 其他(元) | - | 81,546,756.75 | 49,913,716.86 |
| 毛利率(%) | |||
| 家用/商用整机(%) | - | 50.67 | 75.34 |
| 零部件(%) | 11.40 | 10.67 | 10.67 |
| 其他(%) | - | 13.81 | 17.27 |
| 收入构成(%) | |||
| 家用/商用整机(%) | 0.00 | 0.06 | 0.26 |
| 零部件(%) | 91.35 | 77.94 | 75.65 |
| 其他(%) | 8.65 | 22.00 | 24.10 |
| 毛利构成(%) | |||
| 家用/商用整机(%) | 0.00 | 0.26 | 1.56 |
| 零部件(%) | 100.00 | 73.05 | 64.96 |
| 其他(%) | 0.00 | 26.69 | 33.48 |