| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 家电产品(元) | 158,260,436.91 | 261,243,629.62 | 129,882,753.85 |
| 家电零部件(元) | 1,361,356,394.42 | 2,591,781,442.34 | 1,205,317,334.50 |
| 汽车零部件(元) | 23,817,266.10 | 28,118,790.19 | 16,455,297.14 |
| 其他产品销售(元) | 131,683,610.05 | 211,217,133.62 | 90,705,211.44 |
| 营业成本(元) | |||
| 家电产品(元) | 157,400,999.97 | 258,566,634.52 | 124,179,303.06 |
| 家电零部件(元) | 1,034,672,234.54 | 1,964,559,719.65 | 891,909,365.92 |
| 汽车零部件(元) | 21,790,689.54 | 24,856,078.86 | 13,286,987.21 |
| 其他产品销售(元) | 113,521,341.08 | 179,490,356.74 | 87,574,343.88 |
| 毛利(元) | |||
| 家电产品(元) | 859,436.94 | 2,676,995.10 | 5,703,450.79 |
| 家电零部件(元) | 326,684,159.88 | 627,221,722.69 | 313,407,968.58 |
| 汽车零部件(元) | 2,026,576.56 | 3,262,711.33 | 3,168,309.93 |
| 其他产品销售(元) | 18,162,268.97 | 31,726,776.88 | 3,130,867.56 |
| 毛利率(%) | |||
| 家电产品(%) | 0.54 | 1.02 | 4.39 |
| 家电零部件(%) | 24.00 | 24.20 | 26.00 |
| 汽车零部件(%) | 8.51 | 11.60 | 19.25 |
| 其他产品销售(%) | 13.79 | 15.02 | 3.45 |
| 收入构成(%) | |||
| 家电产品(%) | 9.45 | 8.45 | 9.00 |
| 家电零部件(%) | 81.27 | 83.81 | 83.57 |
| 汽车零部件(%) | 1.42 | 0.91 | 1.14 |
| 其他产品销售(%) | 7.86 | 6.83 | 6.29 |
| 毛利构成(%) | |||
| 家电产品(%) | 0.25 | 0.40 | 1.75 |
| 家电零部件(%) | 93.95 | 94.33 | 96.31 |
| 汽车零部件(%) | 0.58 | 0.49 | 0.97 |
| 其他产品销售(%) | 5.22 | 4.77 | 0.96 |