| 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) | |||||
| 电动工具零部件(元) | 63,639,142.83 | 138,371,071.82 | 66,950,604.99 | 104,115,298.75 | 48,190,114.18 |
| 家电零部件(元) | 805,556,784.28 | 1,526,946,382.47 | 748,855,498.31 | 1,380,762,214.48 | 665,324,842.20 |
| 汽车配件(元) | 158,197,938.15 | 278,606,463.40 | 135,173,087.94 | 245,776,911.90 | 107,978,324.69 |
| 其他(元) | 28,695,870.67 | 7,473,807.66 | 19,189,596.91 | 8,225,757.50 | 16,171,202.16 |
| 营业成本(元) | |||||
| 电动工具零部件(元) | 47,189,252.86 | 104,322,297.61 | 50,088,968.51 | 74,124,558.48 | - |
| 家电零部件(元) | 713,644,970.46 | 1,373,053,147.77 | 666,971,987.99 | 1,207,563,556.29 | - |
| 汽车配件(元) | 121,365,880.95 | 225,357,477.11 | 109,887,538.99 | 192,577,769.00 | - |
| 其他(元) | 26,741,633.63 | 6,017,796.45 | 17,369,490.77 | 7,532,241.61 | - |
| 毛利(元) | |||||
| 电动工具零部件(元) | 16,449,889.97 | 34,048,774.21 | 16,861,636.48 | 29,990,740.27 | - |
| 家电零部件(元) | 91,911,813.82 | 153,893,234.70 | 81,883,510.32 | 173,198,658.19 | - |
| 汽车配件(元) | 36,832,057.20 | 53,248,986.29 | 25,285,548.95 | 53,199,142.90 | - |
| 其他(元) | 1,954,237.04 | 1,456,011.21 | 1,820,106.14 | 693,515.89 | - |
| 毛利率(%) | |||||
| 电动工具零部件(%) | 25.85 | 24.61 | 25.19 | 28.81 | - |
| 家电零部件(%) | 11.41 | 10.08 | 10.93 | 12.54 | - |
| 汽车配件(%) | 23.28 | 19.11 | 18.71 | 21.65 | - |
| 其他(%) | 6.81 | 19.48 | 9.48 | 8.43 | - |
| 收入构成(%) | |||||
| 电动工具零部件(%) | 6.03 | 7.09 | 6.90 | 5.99 | 5.75 |
| 家电零部件(%) | 76.28 | 78.25 | 77.19 | 79.41 | 79.43 |
| 汽车配件(%) | 14.98 | 14.28 | 13.93 | 14.13 | 12.89 |
| 其他(%) | 2.72 | 0.38 | 1.98 | 0.47 | 1.93 |
| 毛利构成(%) | |||||
| 电动工具零部件(%) | 11.18 | 14.03 | 13.40 | 11.67 | - |
| 家电零部件(%) | 62.46 | 63.42 | 65.06 | 67.37 | - |
| 汽车配件(%) | 25.03 | 21.95 | 20.09 | 20.69 | - |
| 其他(%) | 1.33 | 0.60 | 1.45 | 0.27 | - |