| 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) | |||||
| 材料(元) | 133,325,015.27 | 292,940,521.38 | 138,655,522.57 | 375,985,426.83 | 176,234,919.31 |
| 电器(元) | 699,638,135.61 | 1,569,707,637.58 | 668,998,364.16 | 1,457,673,206.96 | 662,878,729.69 |
| 其他(元) | 11,966,332.07 | - | 8,290,126.84 | - | - |
| 营业成本(元) | |||||
| 材料(元) | 113,672,576.18 | 240,669,133.87 | 115,327,927.10 | 289,887,081.51 | 137,644,548.97 |
| 电器(元) | 351,690,404.44 | 773,033,805.95 | 331,283,558.02 | 676,849,275.39 | 310,128,389.85 |
| 其他(元) | 9,302,580.36 | - | 6,968,140.70 | - | - |
| 毛利(元) | |||||
| 材料(元) | 19,652,439.09 | 52,271,387.51 | 23,327,595.47 | 86,098,345.32 | 38,590,370.34 |
| 电器(元) | 347,947,731.17 | 796,673,831.63 | 337,714,806.14 | 780,823,931.57 | 352,750,339.84 |
| 其他(元) | 2,663,751.71 | - | 1,321,986.14 | - | - |
| 毛利率(%) | |||||
| 材料(%) | 14.74 | 17.84 | 16.82 | 22.90 | 21.90 |
| 电器(%) | 49.73 | 50.75 | 50.48 | 53.57 | 53.21 |
| 其他(%) | 22.26 | - | 15.95 | - | - |
| 收入构成(%) | |||||
| 材料(%) | 15.78 | 15.73 | 16.99 | 20.50 | 21.00 |
| 电器(%) | 82.80 | 84.27 | 81.99 | 79.50 | 79.00 |
| 其他(%) | 1.42 | - | 1.02 | - | - |
| 毛利构成(%) | |||||
| 材料(%) | 5.31 | 6.16 | 6.44 | 9.93 | 9.86 |
| 电器(%) | 93.97 | 93.84 | 93.20 | 90.07 | 90.14 |
| 其他(%) | 0.72 | - | 0.36 | - | - |