| 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) | |||||
| 3C类(元) | 96,696,794.53 | 162,217,075.91 | 73,922,379.95 | 154,602,448.07 | 69,296,093.10 |
| 汽车类(元) | 72,885,972.28 | 90,860,642.57 | 36,672,001.47 | 65,038,207.95 | 22,796,299.46 |
| 其他类(元) | 16,248,750.17 | 23,803,721.02 | 12,912,358.02 | 19,477,969.51 | 12,924,210.84 |
| 营业成本(元) | |||||
| 3C类(元) | 71,944,509.44 | 124,441,760.56 | 56,726,539.50 | 118,611,713.67 | 54,547,460.53 |
| 汽车类(元) | 74,600,188.91 | 104,640,144.74 | 38,480,860.62 | 69,374,842.20 | 22,724,374.56 |
| 其他类(元) | 13,824,911.99 | 21,499,343.20 | 12,585,119.60 | 16,986,243.91 | 11,704,564.88 |
| 毛利(元) | |||||
| 3C类(元) | 24,752,285.09 | 37,775,315.35 | 17,195,840.45 | 35,990,734.40 | 14,748,632.57 |
| 汽车类(元) | -1,714,216.63 | -13,779,502.17 | -1,808,859.15 | -4,336,634.25 | 71,924.90 |
| 其他类(元) | 2,423,838.18 | 2,304,377.82 | 327,238.42 | 2,491,725.60 | 1,219,645.96 |
| 毛利率(%) | |||||
| 3C类(%) | 25.60 | 23.29 | 23.26 | 23.28 | 21.28 |
| 汽车类(%) | -2.35 | -15.17 | -4.93 | -6.67 | 0.32 |
| 其他类(%) | 14.92 | 9.68 | 2.53 | 12.79 | 9.44 |
| 收入构成(%) | |||||
| 3C类(%) | 52.03 | 58.59 | 59.85 | 64.66 | 65.99 |
| 汽车类(%) | 39.22 | 32.82 | 29.69 | 27.20 | 21.71 |
| 其他类(%) | 8.74 | 8.60 | 10.45 | 8.15 | 12.31 |
| 毛利构成(%) | |||||
| 3C类(%) | 97.21 | 143.63 | 109.43 | 105.40 | 91.95 |
| 汽车类(%) | -6.73 | -52.39 | -11.51 | -12.70 | 0.45 |
| 其他类(%) | 9.52 | 8.76 | 2.08 | 7.30 | 7.60 |