| 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(元) | 770,862,437.72 | - | 774,002,213.91 | - | 767,287,312.43 |
| PCM产品(元) | - | 1,551,127,721.02 | - | 1,557,074,907.12 | - |
| VCM产品(元) | - | 57,128,057.28 | - | 56,072,954.47 | - |
| 其他(元) | 46,711,461.00 | 79,864,437.30 | - | 96,916,482.67 | - |
| 营业成本(元) | |||||
| 家电(元) | 649,575,958.03 | - | 654,302,594.54 | - | 676,375,669.17 |
| PCM产品(元) | - | 1,317,492,806.77 | - | 1,344,971,989.72 | - |
| VCM产品(元) | - | 41,481,668.84 | - | 38,287,565.28 | - |
| 其他(元) | 40,311,854.71 | 64,931,657.54 | - | 79,554,750.16 | - |
| 毛利(元) | |||||
| 家电(元) | 121,286,479.69 | - | 119,699,619.37 | - | 90,911,643.26 |
| PCM产品(元) | - | 233,634,914.25 | - | 212,102,917.40 | - |
| VCM产品(元) | - | 15,646,388.44 | - | 17,785,389.19 | - |
| 其他(元) | 6,399,606.29 | 14,932,779.76 | - | 17,361,732.51 | - |
| 毛利率(%) | |||||
| 家电(%) | 15.73 | - | 15.47 | - | 11.85 |
| PCM产品(%) | - | 15.06 | - | 13.62 | - |
| VCM产品(%) | - | 27.39 | - | 31.72 | - |
| 其他(%) | 13.70 | 18.70 | - | 17.91 | - |
| 收入构成(%) | |||||
| 家电(%) | 94.29 | - | 100.00 | - | 100.00 |
| PCM产品(%) | - | 91.88 | - | 91.05 | - |
| VCM产品(%) | - | 3.38 | - | 3.28 | - |
| 其他(%) | 5.71 | 4.73 | - | 5.67 | - |
| 毛利构成(%) | |||||
| 家电(%) | 94.99 | - | 100.00 | - | 100.00 |
| PCM产品(%) | - | 88.43 | - | 85.78 | - |
| VCM产品(%) | - | 5.92 | - | 7.19 | - |
| 其他(%) | 5.01 | 5.65 | - | 7.02 | - |