| 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) | |||||
| 电动工具零部件(元) | 66,950,604.99 | 104,115,298.75 | 48,190,114.18 | 171,018,243.46 | 79,546,323.90 |
| 家电零部件(元) | 748,855,498.31 | 1,380,762,214.48 | 665,324,842.20 | 1,358,626,698.15 | 684,537,673.27 |
| 汽车配件(元) | 135,173,087.94 | 245,776,911.90 | 107,978,324.69 | 227,917,022.52 | 112,212,571.65 |
| 其他(元) | 19,189,596.91 | 8,225,757.50 | 16,171,202.16 | 9,606,260.24 | 5,281,399.00 |
| 营业成本(元) | |||||
| 电动工具零部件(元) | 50,088,968.51 | 74,124,558.48 | - | 125,907,134.92 | - |
| 家电零部件(元) | 666,971,987.99 | 1,207,563,556.29 | - | 1,214,389,948.48 | - |
| 汽车配件(元) | 109,887,538.99 | 192,577,769.00 | - | 190,493,020.09 | - |
| 其他(元) | 17,369,490.77 | 7,532,241.61 | - | 8,558,104.80 | - |
| 毛利(元) | |||||
| 电动工具零部件(元) | 16,861,636.48 | 29,990,740.27 | - | 45,111,108.54 | - |
| 家电零部件(元) | 81,883,510.32 | 173,198,658.19 | - | 144,236,749.67 | - |
| 汽车配件(元) | 25,285,548.95 | 53,199,142.90 | - | 37,424,002.43 | - |
| 其他(元) | 1,820,106.14 | 693,515.89 | - | 1,048,155.44 | - |
| 毛利率(%) | |||||
| 电动工具零部件(%) | 25.19 | 28.81 | - | 26.38 | - |
| 家电零部件(%) | 10.93 | 12.54 | - | 10.62 | - |
| 汽车配件(%) | 18.71 | 21.65 | - | 16.42 | - |
| 其他(%) | 9.48 | 8.43 | - | 10.91 | - |
| 收入构成(%) | |||||
| 电动工具零部件(%) | 6.90 | 5.99 | 5.75 | 9.68 | 9.02 |
| 家电零部件(%) | 77.19 | 79.41 | 79.43 | 76.88 | 77.65 |
| 汽车配件(%) | 13.93 | 14.13 | 12.89 | 12.90 | 12.73 |
| 其他(%) | 1.98 | 0.47 | 1.93 | 0.54 | 0.60 |
| 毛利构成(%) | |||||
| 电动工具零部件(%) | 13.40 | 11.67 | - | 19.80 | - |
| 家电零部件(%) | 65.06 | 67.37 | - | 63.31 | - |
| 汽车配件(%) | 20.09 | 20.69 | - | 16.43 | - |
| 其他(%) | 1.45 | 0.27 | - | 0.46 | - |