| 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) | |||||
| 电器类(元) | - | 585,935,939.43 | - | 498,838,454.12 | 239,540,600.00 |
| 非电器类(元) | - | 167,686,147.21 | - | 166,445,309.36 | 81,875,900.00 |
| “北鼎BUYDEEM”自主品牌产品(元) | 356,217,955.90 | - | 248,059,000.00 | - | - |
| OEM/ODM产品(元) | 75,588,929.36 | - | 74,069,300.00 | - | - |
| 营业成本(元) | |||||
| 电器类(元) | - | 323,277,038.41 | - | 264,583,620.05 | 126,554,700.00 |
| 非电器类(元) | - | 76,926,017.61 | - | 63,081,541.70 | 31,630,100.00 |
| “北鼎BUYDEEM”自主品牌产品(元) | 157,146,586.24 | - | 104,759,300.00 | - | - |
| OEM/ODM产品(元) | 75,588,929.36 | - | 59,655,100.00 | - | - |
| 毛利(元) | |||||
| 电器类(元) | - | 262,658,901.02 | - | 234,254,834.07 | 112,985,900.00 |
| 非电器类(元) | - | 90,760,129.60 | - | 103,363,767.66 | 50,245,800.00 |
| “北鼎BUYDEEM”自主品牌产品(元) | 199,071,369.66 | - | 143,299,700.00 | - | - |
| OEM/ODM产品(元) | - | - | 14,414,200.00 | - | - |
| 毛利率(%) | |||||
| 电器类(%) | - | 44.83 | - | 46.96 | 47.17 |
| 非电器类(%) | - | 54.13 | - | 62.10 | 61.37 |
| “北鼎BUYDEEM”自主品牌产品(%) | 55.88 | - | 57.77 | - | - |
| OEM/ODM产品(%) | - | - | 19.46 | - | - |
| 收入构成(%) | |||||
| 电器类(%) | - | 77.75 | - | 74.98 | 74.53 |
| 非电器类(%) | - | 22.25 | - | 25.02 | 25.47 |
| “北鼎BUYDEEM”自主品牌产品(%) | 82.49 | - | 77.01 | - | - |
| OEM/ODM产品(%) | 17.51 | - | 22.99 | - | - |
| 毛利构成(%) | |||||
| 电器类(%) | - | 74.32 | - | 69.38 | 69.22 |
| 非电器类(%) | - | 25.68 | - | 30.62 | 30.78 |
| “北鼎BUYDEEM”自主品牌产品(%) | 100.00 | - | 90.86 | - | - |
| OEM/ODM产品(%) | 0.00 | - | 9.14 | - | - |