| 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) | |||||
| 消费电子(元) | 194,201,514.34 | 409,836,124.38 | 205,468,842.45 | 383,873,517.94 | 188,023,802.49 |
| 租赁(元) | 13,120,644.50 | 26,928,381.71 | 13,468,653.78 | 27,242,078.22 | 13,632,143.12 |
| 其他(元) | 1,012,850.63 | 823,522.86 | 667,361.26 | 3,344,590.29 | 480,940.76 |
| 营业成本(元) | |||||
| 消费电子(元) | 144,638,643.61 | 296,688,802.68 | 145,909,150.99 | 288,032,494.18 | 138,874,192.51 |
| 租赁(元) | 4,183,217.97 | 8,369,768.92 | 4,183,217.97 | 8,459,542.31 | 4,263,837.96 |
| 其他(元) | 580,585.90 | 631,332.03 | 576,538.32 | 2,939,114.77 | 833,325.64 |
| 毛利(元) | |||||
| 消费电子(元) | 49,562,870.73 | 113,147,321.70 | 59,559,691.46 | 95,841,023.76 | 49,149,609.98 |
| 租赁(元) | 8,937,426.53 | 18,558,612.79 | 9,285,435.81 | 18,782,535.91 | 9,368,305.16 |
| 其他(元) | 432,264.73 | 192,190.83 | 90,822.94 | 405,475.52 | -352,384.88 |
| 毛利率(%) | |||||
| 消费电子(%) | 25.52 | 27.61 | 28.99 | 24.97 | 26.14 |
| 租赁(%) | 68.12 | 68.92 | 68.94 | 68.95 | 68.72 |
| 其他(%) | 42.68 | 23.34 | 13.61 | 12.12 | -73.27 |
| 收入构成(%) | |||||
| 消费电子(%) | 93.22 | 93.66 | 93.56 | 92.62 | 93.02 |
| 租赁(%) | 6.30 | 6.15 | 6.13 | 6.57 | 6.74 |
| 其他(%) | 0.49 | 0.19 | 0.30 | 0.81 | 0.24 |
| 毛利构成(%) | |||||
| 消费电子(%) | 84.10 | 85.78 | 86.40 | 83.32 | 84.50 |
| 租赁(%) | 15.17 | 14.07 | 13.47 | 16.33 | 16.11 |
| 其他(%) | 0.73 | 0.15 | 0.13 | 0.35 | -0.61 |