| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 家用/商用整机(元) | - | 1,590,366.71 | 3,084,362.26 | 74,029,659.50 | 41,004,653.50 |
| 零部件(元) | 1,270,663,298.80 | 2,091,321,347.62 | 907,172,745.65 | 1,710,479,856.58 | 804,726,491.92 |
| 其他(元) | 120,375,089.55 | 590,440,812.52 | 288,949,317.52 | 476,784,796.77 | 263,890,326.19 |
| 营业成本(元) | |||||
| 家用/商用整机(元) | - | 784,465.31 | 760,612.42 | 82,540,557.99 | 44,356,888.96 |
| 零部件(元) | 1,125,809,699.03 | 1,868,125,447.72 | 810,334,134.78 | 1,554,234,498.64 | 724,272,737.73 |
| 其他(元) | - | 508,894,055.77 | 239,035,600.66 | 416,651,919.88 | 237,035,375.07 |
| 毛利(元) | |||||
| 家用/商用整机(元) | - | 805,901.40 | 2,323,749.84 | -8,510,898.49 | -3,352,235.46 |
| 零部件(元) | 144,853,599.77 | 223,195,899.90 | 96,838,610.87 | 156,245,357.94 | 80,453,754.19 |
| 其他(元) | - | 81,546,756.75 | 49,913,716.86 | 60,132,876.89 | 26,854,951.12 |
| 毛利率(%) | |||||
| 家用/商用整机(%) | - | 50.67 | 75.34 | -11.50 | -8.18 |
| 零部件(%) | 11.40 | 10.67 | 10.67 | 9.13 | 10.00 |
| 其他(%) | - | 13.81 | 17.27 | 12.61 | 10.18 |
| 收入构成(%) | |||||
| 家用/商用整机(%) | 0.00 | 0.06 | 0.26 | 3.27 | 3.70 |
| 零部件(%) | 91.35 | 77.94 | 75.65 | 75.64 | 72.52 |
| 其他(%) | 8.65 | 22.00 | 24.10 | 21.08 | 23.78 |
| 毛利构成(%) | |||||
| 家用/商用整机(%) | 0.00 | 0.26 | 1.56 | -4.09 | -3.22 |
| 零部件(%) | 100.00 | 73.05 | 64.96 | 75.17 | 77.39 |
| 其他(%) | 0.00 | 26.69 | 33.48 | 28.93 | 25.83 |