| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冰箱门封产品(元) | - | - | 454,098,234.71 | 863,004,162.21 | 414,475,338.41 |
| 组件部装加工(元) | - | - | 104,429,664.14 | 216,981,352.37 | 104,920,814.88 |
| 家电产品(元) | 129,882,753.85 | 275,653,137.11 | 104,892,382.68 | - | - |
| 家电零部件(元) | 1,205,317,334.50 | 1,958,696,776.60 | - | - | - |
| 汽车零部件(元) | 16,455,297.14 | - | - | - | - |
| 其他产品销售(元) | 90,705,211.44 | 156,708,589.23 | 243,238,891.95 | 367,127,031.22 | 140,508,728.33 |
| 其他加工(元) | - | - | 96,603,734.25 | 202,020,262.47 | 106,043,472.83 |
| 营业成本(元) | |||||
| 冰箱门封产品(元) | - | - | 291,034,812.49 | 565,498,255.15 | 276,309,457.25 |
| 组件部装加工(元) | - | - | 87,786,994.23 | 183,266,047.77 | 86,166,847.12 |
| 家电产品(元) | 124,179,303.06 | 261,626,693.04 | 98,348,641.19 | - | - |
| 家电零部件(元) | 891,909,365.92 | 1,451,326,138.75 | - | - | - |
| 汽车零部件(元) | 13,286,987.21 | - | - | - | - |
| 其他产品销售(元) | 87,574,343.88 | 129,688,868.66 | 194,674,993.89 | 319,526,018.77 | 120,967,003.01 |
| 其他加工(元) | - | - | 76,993,165.28 | 172,039,952.37 | 89,184,120.92 |
| 毛利(元) | |||||
| 冰箱门封产品(元) | - | - | 163,063,422.22 | 297,505,907.06 | 138,165,881.16 |
| 组件部装加工(元) | - | - | 16,642,669.91 | 33,715,304.60 | 18,753,967.76 |
| 家电产品(元) | 5,703,450.79 | 14,026,444.07 | 6,543,741.49 | - | - |
| 家电零部件(元) | 313,407,968.58 | 507,370,637.85 | - | - | - |
| 汽车零部件(元) | 3,168,309.93 | - | - | - | - |
| 其他产品销售(元) | 3,130,867.56 | 27,019,720.57 | 48,563,898.06 | 47,601,012.45 | 19,541,725.32 |
| 其他加工(元) | - | - | 19,610,568.97 | 29,980,310.10 | 16,859,351.91 |
| 毛利率(%) | |||||
| 冰箱门封产品(%) | - | - | 35.91 | 34.47 | 33.34 |
| 组件部装加工(%) | - | - | 15.94 | 15.54 | 17.87 |
| 家电产品(%) | 4.39 | 5.09 | 6.24 | - | - |
| 家电零部件(%) | 26.00 | 25.90 | - | - | - |
| 汽车零部件(%) | 19.25 | - | - | - | - |
| 其他产品销售(%) | 3.45 | 17.24 | 19.97 | 12.97 | 13.91 |
| 其他加工(%) | - | - | 20.30 | 14.84 | 15.90 |
| 收入构成(%) | |||||
| 冰箱门封产品(%) | - | - | 45.26 | 52.33 | 54.11 |
| 组件部装加工(%) | - | - | 10.41 | 13.16 | 13.70 |
| 家电产品(%) | 9.00 | 11.53 | 10.46 | - | - |
| 家电零部件(%) | 83.57 | 81.92 | - | - | - |
| 汽车零部件(%) | 1.14 | - | - | - | - |
| 其他产品销售(%) | 6.29 | 6.55 | 24.24 | 22.26 | 18.34 |
| 其他加工(%) | - | - | 9.63 | 12.25 | 13.84 |
| 毛利构成(%) | |||||
| 冰箱门封产品(%) | - | - | 64.09 | 72.77 | 71.47 |
| 组件部装加工(%) | - | - | 6.54 | 8.25 | 9.70 |
| 家电产品(%) | 1.75 | 2.56 | 2.57 | - | - |
| 家电零部件(%) | 96.31 | 92.52 | - | - | - |
| 汽车零部件(%) | 0.97 | - | - | - | - |
| 其他产品销售(%) | 0.96 | 4.93 | 19.09 | 11.64 | 10.11 |
| 其他加工(%) | - | - | 7.71 | 7.33 | 8.72 |