| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 3C类(元) | 96,696,794.53 | 162,217,075.91 | 73,922,379.95 |
| 汽车类(元) | 72,885,972.28 | 90,860,642.57 | 36,672,001.47 |
| 其他类(元) | 16,248,750.17 | 23,803,721.02 | 12,912,358.02 |
| 营业成本(元) | |||
| 3C类(元) | 71,944,509.44 | 124,441,760.56 | 56,726,539.50 |
| 汽车类(元) | 74,600,188.91 | 104,640,144.74 | 38,480,860.62 |
| 其他类(元) | 13,824,911.99 | 21,499,343.20 | 12,585,119.60 |
| 毛利(元) | |||
| 3C类(元) | 24,752,285.09 | 37,775,315.35 | 17,195,840.45 |
| 汽车类(元) | -1,714,216.63 | -13,779,502.17 | -1,808,859.15 |
| 其他类(元) | 2,423,838.18 | 2,304,377.82 | 327,238.42 |
| 毛利率(%) | |||
| 3C类(%) | 25.60 | 23.29 | 23.26 |
| 汽车类(%) | -2.35 | -15.17 | -4.93 |
| 其他类(%) | 14.92 | 9.68 | 2.53 |
| 收入构成(%) | |||
| 3C类(%) | 52.03 | 58.59 | 59.85 |
| 汽车类(%) | 39.22 | 32.82 | 29.69 |
| 其他类(%) | 8.74 | 8.60 | 10.45 |
| 毛利构成(%) | |||
| 3C类(%) | 97.21 | 143.63 | 109.43 |
| 汽车类(%) | -6.73 | -52.39 | -11.51 |
| 其他类(%) | 9.52 | 8.76 | 2.08 |