| 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) | |||||
| 电动工具零部件(元) | 57,653,448.27 | 129,112,683.42 | 63,639,142.83 | 138,371,071.82 | 66,950,604.99 |
| 家电零部件(元) | 779,107,709.03 | 1,547,996,829.10 | 805,556,784.28 | 1,526,946,382.47 | 748,855,498.31 |
| 汽车配件(元) | 162,514,904.58 | 326,780,562.33 | 158,197,938.15 | 278,606,463.40 | 135,173,087.94 |
| 其他(元) | 30,126,423.37 | 9,401,143.69 | 28,695,870.67 | 7,473,807.66 | 19,189,596.91 |
| 营业成本(元) | |||||
| 电动工具零部件(元) | 46,667,109.55 | 99,670,709.07 | 47,189,252.86 | 104,322,297.61 | 50,088,968.51 |
| 家电零部件(元) | 724,845,899.92 | 1,384,574,962.86 | 713,644,970.46 | 1,373,053,147.77 | 666,971,987.99 |
| 汽车配件(元) | 125,522,528.31 | 263,673,696.58 | 121,365,880.95 | 225,357,477.11 | 109,887,538.99 |
| 其他(元) | 27,995,430.01 | 8,890,509.67 | 26,741,633.63 | 6,017,796.45 | 17,369,490.77 |
| 毛利(元) | |||||
| 电动工具零部件(元) | 10,986,338.72 | 29,441,974.35 | 16,449,889.97 | 34,048,774.21 | 16,861,636.48 |
| 家电零部件(元) | 54,261,809.11 | 163,421,866.24 | 91,911,813.82 | 153,893,234.70 | 81,883,510.32 |
| 汽车配件(元) | 36,992,376.27 | 63,106,865.75 | 36,832,057.20 | 53,248,986.29 | 25,285,548.95 |
| 其他(元) | 2,130,993.36 | 510,634.02 | 1,954,237.04 | 1,456,011.21 | 1,820,106.14 |
| 毛利率(%) | |||||
| 电动工具零部件(%) | 19.06 | 22.80 | 25.85 | 24.61 | 25.19 |
| 家电零部件(%) | 6.96 | 10.56 | 11.41 | 10.08 | 10.93 |
| 汽车配件(%) | 22.76 | 19.31 | 23.28 | 19.11 | 18.71 |
| 其他(%) | 7.07 | 5.43 | 6.81 | 19.48 | 9.48 |
| 收入构成(%) | |||||
| 电动工具零部件(%) | 5.60 | 6.41 | 6.03 | 7.09 | 6.90 |
| 家电零部件(%) | 75.69 | 76.89 | 76.28 | 78.25 | 77.19 |
| 汽车配件(%) | 15.79 | 16.23 | 14.98 | 14.28 | 13.93 |
| 其他(%) | 2.93 | 0.47 | 2.72 | 0.38 | 1.98 |
| 毛利构成(%) | |||||
| 电动工具零部件(%) | 10.53 | 11.48 | 11.18 | 14.03 | 13.40 |
| 家电零部件(%) | 51.99 | 63.72 | 62.46 | 63.42 | 65.06 |
| 汽车配件(%) | 35.44 | 24.60 | 25.03 | 21.95 | 20.09 |
| 其他(%) | 2.04 | 0.20 | 1.33 | 0.60 | 1.45 |