| 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) | |||||
| 家电产品(元) | 2,125,345,288.83 | 588,460,375.90 | 158,260,436.91 | 261,243,629.62 | 129,882,753.85 |
| 家电零部件(元) | 1,624,391,666.52 | 2,870,735,321.23 | 1,361,356,394.42 | 2,591,781,442.34 | 1,205,317,334.50 |
| 汽车零部件(元) | 28,723,898.09 | 47,277,283.08 | 23,817,266.10 | 28,118,790.19 | 16,455,297.14 |
| 其他产品销售(元) | 156,869,053.58 | 276,086,884.75 | 131,683,610.05 | 211,217,133.62 | 90,705,211.44 |
| 营业成本(元) | |||||
| 家电产品(元) | 2,100,495,740.70 | 574,411,499.41 | 157,400,999.97 | 258,566,634.52 | 124,179,303.06 |
| 家电零部件(元) | 1,241,686,879.95 | 2,172,971,101.48 | 1,034,672,234.54 | 1,964,559,719.65 | 891,909,365.92 |
| 汽车零部件(元) | 27,578,635.87 | 42,792,358.83 | 21,790,689.54 | 24,856,078.86 | 13,286,987.21 |
| 其他产品销售(元) | 130,586,958.19 | 240,571,106.82 | 113,521,341.08 | 179,490,356.74 | 87,574,343.88 |
| 毛利(元) | |||||
| 家电产品(元) | 24,849,548.13 | 14,048,876.49 | 859,436.94 | 2,676,995.10 | 5,703,450.79 |
| 家电零部件(元) | 382,704,786.57 | 697,764,219.75 | 326,684,159.88 | 627,221,722.69 | 313,407,968.58 |
| 汽车零部件(元) | 1,145,262.22 | 4,484,924.25 | 2,026,576.56 | 3,262,711.33 | 3,168,309.93 |
| 其他产品销售(元) | 26,282,095.39 | 35,515,777.93 | 18,162,268.97 | 31,726,776.88 | 3,130,867.56 |
| 毛利率(%) | |||||
| 家电产品(%) | 1.17 | 2.39 | 0.54 | 1.02 | 4.39 |
| 家电零部件(%) | 23.56 | 24.31 | 24.00 | 24.20 | 26.00 |
| 汽车零部件(%) | 3.99 | 9.49 | 8.51 | 11.60 | 19.25 |
| 其他产品销售(%) | 16.75 | 12.86 | 13.79 | 15.02 | 3.45 |
| 收入构成(%) | |||||
| 家电产品(%) | 54.01 | 15.56 | 9.45 | 8.45 | 9.00 |
| 家电零部件(%) | 41.28 | 75.89 | 81.27 | 83.81 | 83.57 |
| 汽车零部件(%) | 0.73 | 1.25 | 1.42 | 0.91 | 1.14 |
| 其他产品销售(%) | 3.99 | 7.30 | 7.86 | 6.83 | 6.29 |
| 毛利构成(%) | |||||
| 家电产品(%) | 5.71 | 1.87 | 0.25 | 0.40 | 1.75 |
| 家电零部件(%) | 87.98 | 92.81 | 93.95 | 94.33 | 96.31 |
| 汽车零部件(%) | 0.26 | 0.60 | 0.58 | 0.49 | 0.97 |
| 其他产品销售(%) | 6.04 | 4.72 | 5.22 | 4.77 | 0.96 |