| 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) | |||||
| 家电行业(元) | 365,890,289.34 | 812,703,928.21 | 412,857,862.16 | 1,155,815,950.96 | 608,911,524.56 |
| 汽车行业(元) | 408,100,942.13 | 786,405,133.75 | 298,203,639.49 | 572,861,596.97 | 229,908,956.43 |
| 新能源行业(元) | 145,229,773.05 | 214,987,377.49 | 142,811,247.70 | 425,474,835.33 | 183,852,408.13 |
| 医疗健康行业(元) | 19,978,168.42 | 39,808,496.23 | 28,559,316.47 | 65,285,367.93 | 34,186,606.58 |
| 其他(元) | 260,007,252.49 | 407,389,377.17 | 227,189,405.79 | 491,533,709.48 | 291,199,250.92 |
| 营业成本(元) | |||||
| 家电行业(元) | 334,064,728.42 | 780,505,109.15 | 390,060,015.41 | 1,069,191,117.90 | 560,010,431.36 |
| 汽车行业(元) | 361,662,916.34 | 689,719,502.42 | 269,362,861.17 | 495,567,132.38 | 203,354,247.44 |
| 新能源行业(元) | 116,797,664.43 | 179,228,875.66 | 103,812,133.03 | 320,552,134.15 | 136,732,385.19 |
| 医疗健康行业(元) | 18,747,699.29 | 43,540,864.22 | 26,874,555.32 | 54,064,577.85 | 24,278,841.42 |
| 其他(元) | 218,857,339.38 | 360,432,454.94 | 215,555,436.83 | 457,423,390.24 | 269,507,919.12 |
| 毛利(元) | |||||
| 家电行业(元) | 31,825,560.92 | 32,198,819.06 | 22,797,846.75 | 86,624,833.06 | 48,901,093.20 |
| 汽车行业(元) | 46,438,025.79 | 96,685,631.33 | 28,840,778.32 | 77,294,464.59 | 26,554,708.99 |
| 新能源行业(元) | 28,432,108.62 | 35,758,501.83 | 38,999,114.67 | 104,922,701.18 | 47,120,022.94 |
| 医疗健康行业(元) | 1,230,469.13 | -3,732,367.99 | 1,684,761.15 | 11,220,790.08 | 9,907,765.16 |
| 其他(元) | 41,149,913.11 | 46,956,922.23 | 11,633,968.96 | 34,110,319.24 | 21,691,331.80 |
| 毛利率(%) | |||||
| 家电行业(%) | 8.70 | 3.96 | 5.52 | 7.49 | 8.03 |
| 汽车行业(%) | 11.38 | 12.29 | 9.67 | 13.49 | 11.55 |
| 新能源行业(%) | 19.58 | 16.63 | 27.31 | 24.66 | 25.63 |
| 医疗健康行业(%) | 6.16 | -9.38 | 5.90 | 17.19 | 28.98 |
| 其他(%) | 15.83 | 11.53 | 5.12 | 6.94 | 7.45 |
| 收入构成(%) | |||||
| 家电行业(%) | 30.51 | 35.94 | 37.21 | 42.63 | 45.17 |
| 汽车行业(%) | 34.03 | 34.78 | 26.87 | 21.13 | 17.05 |
| 新能源行业(%) | 12.11 | 9.51 | 12.87 | 15.69 | 13.64 |
| 医疗健康行业(%) | 1.67 | 1.76 | 2.57 | 2.41 | 2.54 |
| 其他(%) | 21.68 | 18.02 | 20.47 | 18.13 | 21.60 |
| 毛利构成(%) | |||||
| 家电行业(%) | 21.35 | 15.49 | 21.93 | 27.57 | 31.72 |
| 汽车行业(%) | 31.15 | 46.51 | 27.74 | 24.60 | 17.22 |
| 新能源行业(%) | 19.07 | 17.20 | 37.51 | 33.40 | 30.56 |
| 医疗健康行业(%) | 0.83 | -1.80 | 1.62 | 3.57 | 6.43 |
| 其他(%) | 27.60 | 22.59 | 11.19 | 10.86 | 14.07 |