| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 家用/商用整机(元) | 3,084,362.26 | 74,029,659.50 | 41,004,653.50 | 297,237,906.39 | 174,950,846.50 |
| 零部件(元) | 907,172,745.65 | 1,710,479,856.58 | 804,726,491.92 | 1,846,439,658.72 | 871,312,013.84 |
| 其他(元) | 288,949,317.52 | 476,784,796.77 | 263,890,326.19 | 567,293,895.56 | 301,795,886.28 |
| 营业成本(元) | |||||
| 家用/商用整机(元) | 760,612.42 | 82,540,557.99 | 44,356,888.96 | 278,713,094.60 | 160,434,888.72 |
| 零部件(元) | 810,334,134.78 | 1,554,234,498.64 | 724,272,737.73 | 1,606,704,205.88 | 754,924,441.31 |
| 其他(元) | 239,035,600.66 | 416,651,919.88 | 237,035,375.07 | 511,381,052.04 | 278,524,494.50 |
| 毛利(元) | |||||
| 家用/商用整机(元) | 2,323,749.84 | -8,510,898.49 | -3,352,235.46 | 18,524,811.79 | 14,515,957.78 |
| 零部件(元) | 96,838,610.87 | 156,245,357.94 | 80,453,754.19 | 239,735,452.84 | 116,387,572.53 |
| 其他(元) | 49,913,716.86 | 60,132,876.89 | 26,854,951.12 | 55,912,843.52 | 23,271,391.78 |
| 毛利率(%) | |||||
| 家用/商用整机(%) | 75.34 | -11.50 | -8.18 | 6.23 | 8.30 |
| 零部件(%) | 10.67 | 9.13 | 10.00 | 12.98 | 13.36 |
| 其他(%) | 17.27 | 12.61 | 10.18 | 9.86 | 7.71 |
| 收入构成(%) | |||||
| 家用/商用整机(%) | 0.26 | 3.27 | 3.70 | 10.96 | 12.98 |
| 零部件(%) | 75.65 | 75.64 | 72.52 | 68.11 | 64.63 |
| 其他(%) | 24.10 | 21.08 | 23.78 | 20.93 | 22.39 |
| 毛利构成(%) | |||||
| 家用/商用整机(%) | 1.56 | -4.09 | -3.22 | 5.90 | 9.42 |
| 零部件(%) | 64.96 | 75.17 | 77.39 | 76.31 | 75.49 |
| 其他(%) | 33.48 | 28.93 | 25.83 | 17.80 | 15.09 |