| 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) | |||||
| 3C类(元) | 73,922,379.95 | 154,602,448.07 | 69,296,093.10 | 157,438,711.69 | 86,167,615.68 |
| 汽车类(元) | 36,672,001.47 | 65,038,207.95 | 22,796,299.46 | 50,421,335.62 | 23,013,541.67 |
| 其他类(元) | 12,912,358.02 | 19,477,969.51 | 12,924,210.84 | 24,482,899.22 | 10,413,913.59 |
| 营业成本(元) | |||||
| 3C类(元) | 56,726,539.50 | 118,611,713.67 | 54,547,460.53 | 132,762,553.54 | 72,004,111.08 |
| 汽车类(元) | 38,480,860.62 | 69,374,842.20 | 22,724,374.56 | 37,404,568.05 | 17,113,082.16 |
| 其他类(元) | 12,585,119.60 | 16,986,243.91 | 11,704,564.88 | 17,848,973.38 | 7,524,209.46 |
| 毛利(元) | |||||
| 3C类(元) | 17,195,840.45 | 35,990,734.40 | 14,748,632.57 | 24,676,158.15 | 14,163,504.60 |
| 汽车类(元) | -1,808,859.15 | -4,336,634.25 | 71,924.90 | 13,016,767.57 | 5,900,459.51 |
| 其他类(元) | 327,238.42 | 2,491,725.60 | 1,219,645.96 | 6,633,925.84 | 2,889,704.13 |
| 毛利率(%) | |||||
| 3C类(%) | 23.26 | 23.28 | 21.28 | 15.67 | 16.44 |
| 汽车类(%) | -4.93 | -6.67 | 0.32 | 25.82 | 25.64 |
| 其他类(%) | 2.53 | 12.79 | 9.44 | 27.10 | 27.75 |
| 收入构成(%) | |||||
| 3C类(%) | 59.85 | 64.66 | 65.99 | 67.76 | 72.05 |
| 汽车类(%) | 29.69 | 27.20 | 21.71 | 21.70 | 19.24 |
| 其他类(%) | 10.45 | 8.15 | 12.31 | 10.54 | 8.71 |
| 毛利构成(%) | |||||
| 3C类(%) | 109.43 | 105.40 | 91.95 | 55.67 | 61.70 |
| 汽车类(%) | -11.51 | -12.70 | 0.45 | 29.37 | 25.71 |
| 其他类(%) | 2.08 | 7.30 | 7.60 | 14.97 | 12.59 |