| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电脑手机周边类(元) | - | - | - | 53,495,251.10 | 37,718,722.18 |
| 电源类(元) | - | 83,821,411.48 | 46,485,891.72 | 113,861,664.51 | 65,907,686.95 |
| 滑轨(元) | 454,279,675.70 | 871,455,475.59 | 415,803,817.57 | 834,027,394.28 | 416,691,491.61 |
| 家私类(元) | - | - | - | 46,376,878.10 | 30,426,319.72 |
| 小家电类(元) | 109,853,648.05 | 212,168,916.72 | 97,348,114.95 | 236,902,089.67 | 121,063,283.45 |
| 个护健康类(元) | - | - | - | 3,236,328.68 | - |
| 工具类(元) | - | - | - | 19,386,713.36 | - |
| 铰链(元) | - | 160,381,949.33 | - | 116,390,551.69 | - |
| 蓝牙音频类(元) | - | - | - | 10,684,462.56 | - |
| 消费电子其他类(元) | - | 86,038,678.49 | - | - | - |
| 其他(元) | - | - | - | 52,685,739.09 | - |
| 其他五金类产品(元) | - | 52,765,287.67 | - | - | - |
| 营业成本(元) | |||||
| 电脑手机周边类(元) | - | - | - | - | 26,211,885.16 |
| 电源类(元) | - | 56,228,863.70 | 31,159,357.51 | - | 47,345,494.82 |
| 滑轨(元) | 378,534,789.62 | 729,738,862.64 | 346,763,098.95 | 694,027,484.11 | 338,294,586.02 |
| 家私类(元) | - | - | - | - | 23,290,598.94 |
| 小家电类(元) | 64,499,875.19 | 135,514,693.00 | 70,821,612.13 | 179,086,721.33 | 82,491,609.39 |
| 个护健康类(元) | - | - | - | - | - |
| 工具类(元) | - | - | - | - | - |
| 铰链(元) | - | 136,603,465.42 | - | 102,255,428.44 | - |
| 蓝牙音频类(元) | - | - | - | - | - |
| 消费电子其他类(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他五金类产品(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电脑手机周边类(元) | - | - | - | - | 11,506,837.02 |
| 电源类(元) | - | 27,592,547.78 | 15,326,534.21 | - | 18,562,192.13 |
| 滑轨(元) | 75,744,886.08 | 141,716,612.95 | 69,040,718.62 | 139,999,910.17 | 78,396,905.59 |
| 家私类(元) | - | - | - | - | 7,135,720.78 |
| 小家电类(元) | 45,353,772.86 | 76,654,223.72 | 26,526,502.82 | 57,815,368.34 | 38,571,674.06 |
| 个护健康类(元) | - | - | - | - | - |
| 工具类(元) | - | - | - | - | - |
| 铰链(元) | - | 23,778,483.91 | - | 14,135,123.25 | - |
| 蓝牙音频类(元) | - | - | - | - | - |
| 消费电子其他类(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 其他五金类产品(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电脑手机周边类(%) | - | - | - | - | 30.51 |
| 电源类(%) | - | 32.92 | 32.97 | - | 28.16 |
| 滑轨(%) | 16.67 | 16.26 | 16.60 | 16.79 | 18.81 |
| 家私类(%) | - | - | - | - | 23.45 |
| 小家电类(%) | 41.29 | 36.13 | 27.25 | 24.40 | 31.86 |
| 个护健康类(%) | - | - | - | - | - |
| 工具类(%) | - | - | - | - | - |
| 铰链(%) | - | 14.83 | - | 12.14 | - |
| 蓝牙音频类(%) | - | - | - | - | - |
| 消费电子其他类(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他五金类产品(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电脑手机周边类(%) | - | - | - | 3.60 | 5.61 |
| 电源类(%) | - | 5.72 | 8.31 | 7.66 | 9.81 |
| 滑轨(%) | 80.53 | 59.42 | 74.30 | 56.09 | 62.03 |
| 家私类(%) | - | - | - | 3.12 | 4.53 |
| 小家电类(%) | 19.47 | 14.47 | 17.39 | 15.93 | 18.02 |
| 个护健康类(%) | - | - | - | 0.22 | - |
| 工具类(%) | - | - | - | 1.30 | - |
| 铰链(%) | - | 10.94 | - | 7.83 | - |
| 蓝牙音频类(%) | - | - | - | 0.72 | - |
| 消费电子其他类(%) | - | 5.87 | - | - | - |
| 其他(%) | - | - | - | 3.54 | - |
| 其他五金类产品(%) | - | 3.60 | - | - | - |
| 毛利构成(%) | |||||
| 电脑手机周边类(%) | - | - | - | 0.00 | 7.46 |
| 电源类(%) | - | 10.23 | 13.82 | 0.00 | 12.04 |
| 滑轨(%) | 62.55 | 52.54 | 62.26 | 66.05 | 50.85 |
| 家私类(%) | - | - | - | 0.00 | 4.63 |
| 小家电类(%) | 37.45 | 28.42 | 23.92 | 27.28 | 25.02 |
| 个护健康类(%) | - | - | - | 0.00 | - |
| 工具类(%) | - | - | - | 0.00 | - |
| 铰链(%) | - | 8.82 | - | 6.67 | - |
| 蓝牙音频类(%) | - | - | - | 0.00 | - |
| 消费电子其他类(%) | - | 0.00 | - | - | - |
| 其他(%) | - | - | - | 0.00 | - |
| 其他五金类产品(%) | - | 0.00 | - | - | - |