| 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) | |||||
| 冰箱门封产品(元) | - | - | - | - | 454,098,234.71 |
| 家电产品(元) | 158,260,436.91 | 261,243,629.62 | 129,882,753.85 | 275,653,137.11 | 104,892,382.68 |
| 组件部装加工(元) | - | - | - | - | 104,429,664.14 |
| 家电零部件(元) | 1,361,356,394.42 | 2,591,781,442.34 | 1,205,317,334.50 | 1,958,696,776.60 | - |
| 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 | 156,708,589.23 | 243,238,891.95 |
| 其他加工(元) | - | - | - | - | 96,603,734.25 |
| 营业成本(元) | |||||
| 冰箱门封产品(元) | - | - | - | - | 291,034,812.49 |
| 家电产品(元) | 157,400,999.97 | 258,566,634.52 | 124,179,303.06 | 261,626,693.04 | 98,348,641.19 |
| 组件部装加工(元) | - | - | - | - | 87,786,994.23 |
| 家电零部件(元) | 1,034,672,234.54 | 1,964,559,719.65 | 891,909,365.92 | 1,451,326,138.75 | - |
| 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 | 129,688,868.66 | 194,674,993.89 |
| 其他加工(元) | - | - | - | - | 76,993,165.28 |
| 毛利(元) | |||||
| 冰箱门封产品(元) | - | - | - | - | 163,063,422.22 |
| 家电产品(元) | 859,436.94 | 2,676,995.10 | 5,703,450.79 | 14,026,444.07 | 6,543,741.49 |
| 组件部装加工(元) | - | - | - | - | 16,642,669.91 |
| 家电零部件(元) | 326,684,159.88 | 627,221,722.69 | 313,407,968.58 | 507,370,637.85 | - |
| 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 | 27,019,720.57 | 48,563,898.06 |
| 其他加工(元) | - | - | - | - | 19,610,568.97 |
| 毛利率(%) | |||||
| 冰箱门封产品(%) | - | - | - | - | 35.91 |
| 家电产品(%) | 0.54 | 1.02 | 4.39 | 5.09 | 6.24 |
| 组件部装加工(%) | - | - | - | - | 15.94 |
| 家电零部件(%) | 24.00 | 24.20 | 26.00 | 25.90 | - |
| 汽车零部件(%) | 8.51 | 11.60 | 19.25 | - | - |
| 其他产品销售(%) | 13.79 | 15.02 | 3.45 | 17.24 | 19.97 |
| 其他加工(%) | - | - | - | - | 20.30 |
| 收入构成(%) | |||||
| 冰箱门封产品(%) | - | - | - | - | 45.26 |
| 家电产品(%) | 9.45 | 8.45 | 9.00 | 11.53 | 10.46 |
| 组件部装加工(%) | - | - | - | - | 10.41 |
| 家电零部件(%) | 81.27 | 83.81 | 83.57 | 81.92 | - |
| 汽车零部件(%) | 1.42 | 0.91 | 1.14 | - | - |
| 其他产品销售(%) | 7.86 | 6.83 | 6.29 | 6.55 | 24.24 |
| 其他加工(%) | - | - | - | - | 9.63 |
| 毛利构成(%) | |||||
| 冰箱门封产品(%) | - | - | - | - | 64.09 |
| 家电产品(%) | 0.25 | 0.40 | 1.75 | 2.56 | 2.57 |
| 组件部装加工(%) | - | - | - | - | 6.54 |
| 家电零部件(%) | 93.95 | 94.33 | 96.31 | 92.52 | - |
| 汽车零部件(%) | 0.58 | 0.49 | 0.97 | - | - |
| 其他产品销售(%) | 5.22 | 4.77 | 0.96 | 4.93 | 19.09 |
| 其他加工(%) | - | - | - | - | 7.71 |