| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电器类(元) | 498,838,454.12 | 239,540,600.00 | 621,393,269.65 | 280,154,200.00 |
| 非电器类(元) | 166,445,309.36 | 81,875,900.00 | 183,349,812.07 | 88,706,600.00 |
| 营业成本(元) | ||||
| 电器类(元) | 264,583,620.05 | 126,554,700.00 | 337,336,110.10 | 154,935,200.00 |
| 非电器类(元) | 63,081,541.70 | 31,630,100.00 | 75,162,877.43 | 36,913,900.00 |
| 毛利(元) | ||||
| 电器类(元) | 234,254,834.07 | 112,985,900.00 | 284,057,159.55 | 125,219,000.00 |
| 非电器类(元) | 103,363,767.66 | 50,245,800.00 | 108,186,934.64 | 51,792,700.00 |
| 毛利率(%) | ||||
| 电器类(%) | 46.96 | 47.17 | 45.71 | 44.70 |
| 非电器类(%) | 62.10 | 61.37 | 59.01 | 58.39 |
| 收入构成(%) | ||||
| 电器类(%) | 74.98 | 74.53 | 77.22 | 75.95 |
| 非电器类(%) | 25.02 | 25.47 | 22.78 | 24.05 |
| 毛利构成(%) | ||||
| 电器类(%) | 69.38 | 69.22 | 72.42 | 70.74 |
| 非电器类(%) | 30.62 | 30.78 | 27.58 | 29.26 |