| 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) | |||||
| “北鼎BUYDEEM”自主品牌产品(元) | 437,451,000.00 | - | 356,217,955.90 | - | 248,059,000.00 |
| OEM/ODM产品(元) | 57,732,900.00 | - | 75,588,929.36 | - | 74,069,300.00 |
| 电器类(元) | - | 696,739,453.06 | - | 585,935,939.43 | - |
| 非电器类(元) | - | 253,790,626.28 | - | 167,686,147.21 | - |
| 营业成本(元) | |||||
| “北鼎BUYDEEM”自主品牌产品(元) | 181,248,700.00 | - | 157,146,586.24 | - | 104,759,300.00 |
| OEM/ODM产品(元) | 48,966,300.00 | - | 75,588,929.36 | - | 59,655,100.00 |
| 电器类(元) | - | 351,480,759.63 | - | 323,277,038.41 | - |
| 非电器类(元) | - | 123,474,418.83 | - | 76,926,017.61 | - |
| 毛利(元) | |||||
| “北鼎BUYDEEM”自主品牌产品(元) | 256,202,300.00 | - | 199,071,369.66 | - | 143,299,700.00 |
| OEM/ODM产品(元) | 8,766,600.00 | - | - | - | 14,414,200.00 |
| 电器类(元) | - | 345,258,693.43 | - | 262,658,901.02 | - |
| 非电器类(元) | - | 130,316,207.45 | - | 90,760,129.60 | - |
| 毛利率(%) | |||||
| “北鼎BUYDEEM”自主品牌产品(%) | 58.57 | - | 55.88 | - | 57.77 |
| OEM/ODM产品(%) | 15.18 | - | - | - | 19.46 |
| 电器类(%) | - | 49.55 | - | 44.83 | - |
| 非电器类(%) | - | 51.35 | - | 54.13 | - |
| 收入构成(%) | |||||
| “北鼎BUYDEEM”自主品牌产品(%) | 88.34 | - | 82.49 | - | 77.01 |
| OEM/ODM产品(%) | 11.66 | - | 17.51 | - | 22.99 |
| 电器类(%) | - | 73.30 | - | 77.75 | - |
| 非电器类(%) | - | 26.70 | - | 22.25 | - |
| 毛利构成(%) | |||||
| “北鼎BUYDEEM”自主品牌产品(%) | 96.69 | - | 100.00 | - | 90.86 |
| OEM/ODM产品(%) | 3.31 | - | 0.00 | - | 9.14 |
| 电器类(%) | - | 72.60 | - | 74.32 | - |
| 非电器类(%) | - | 27.40 | - | 25.68 | - |