| 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) | |||||
| 家电行业(元) | 349,400,402.52 | 764,435,436.68 | 365,890,289.34 | 812,703,928.21 | 412,857,862.16 |
| 汽车行业(元) | 507,266,673.79 | 940,603,372.79 | 408,100,942.13 | 786,405,133.75 | 298,203,639.49 |
| 新能源行业(元) | 402,416,748.68 | 435,956,472.33 | 145,229,773.05 | 214,987,377.49 | 142,811,247.70 |
| 医疗健康行业(元) | 11,579,473.81 | 37,568,851.98 | 19,978,168.42 | 39,808,496.23 | 28,559,316.47 |
| 其他(元) | 120,375,089.55 | 504,788,393.07 | 260,007,252.49 | 407,389,377.17 | 227,189,405.79 |
| 营业成本(元) | |||||
| 家电行业(元) | 325,129,266.29 | 710,013,593.41 | 334,064,728.42 | 780,505,109.15 | 390,060,015.41 |
| 汽车行业(元) | 441,103,498.49 | 813,174,538.78 | 361,662,916.34 | 689,719,502.42 | 269,362,861.17 |
| 新能源行业(元) | 347,655,708.84 | 382,413,674.07 | 116,797,664.43 | 179,228,875.66 | 103,812,133.03 |
| 医疗健康行业(元) | - | 36,449,713.49 | 18,747,699.29 | 43,540,864.22 | 26,874,555.32 |
| 其他(元) | - | 435,752,449.05 | 218,857,339.38 | 360,432,454.94 | 215,555,436.83 |
| 毛利(元) | |||||
| 家电行业(元) | 24,271,136.23 | 54,421,843.27 | 31,825,560.92 | 32,198,819.06 | 22,797,846.75 |
| 汽车行业(元) | 66,163,175.30 | 127,428,834.01 | 46,438,025.79 | 96,685,631.33 | 28,840,778.32 |
| 新能源行业(元) | 54,761,039.84 | 53,542,798.26 | 28,432,108.62 | 35,758,501.83 | 38,999,114.67 |
| 医疗健康行业(元) | - | 1,119,138.49 | 1,230,469.13 | -3,732,367.99 | 1,684,761.15 |
| 其他(元) | - | 69,035,944.02 | 41,149,913.11 | 46,956,922.23 | 11,633,968.96 |
| 毛利率(%) | |||||
| 家电行业(%) | 6.95 | 7.12 | 8.70 | 3.96 | 5.52 |
| 汽车行业(%) | 13.04 | 13.55 | 11.38 | 12.29 | 9.67 |
| 新能源行业(%) | 13.61 | 12.28 | 19.58 | 16.63 | 27.31 |
| 医疗健康行业(%) | - | 2.98 | 6.16 | -9.38 | 5.90 |
| 其他(%) | - | 13.68 | 15.83 | 11.53 | 5.12 |
| 收入构成(%) | |||||
| 家电行业(%) | 25.12 | 28.49 | 30.51 | 35.94 | 37.21 |
| 汽车行业(%) | 36.47 | 35.05 | 34.03 | 34.78 | 26.87 |
| 新能源行业(%) | 28.93 | 16.25 | 12.11 | 9.51 | 12.87 |
| 医疗健康行业(%) | 0.83 | 1.40 | 1.67 | 1.76 | 2.57 |
| 其他(%) | 8.65 | 18.81 | 21.68 | 18.02 | 20.47 |
| 毛利构成(%) | |||||
| 家电行业(%) | 16.72 | 17.81 | 21.35 | 15.49 | 21.93 |
| 汽车行业(%) | 45.57 | 41.70 | 31.15 | 46.51 | 27.74 |
| 新能源行业(%) | 37.72 | 17.52 | 19.07 | 17.20 | 37.51 |
| 医疗健康行业(%) | 0.00 | 0.37 | 0.83 | -1.80 | 1.62 |
| 其他(%) | 0.00 | 22.59 | 27.60 | 22.59 | 11.19 |