| 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) | |||||
| 消费电子(元) | 205,468,842.45 | 383,873,517.94 | 188,023,802.49 | 414,385,994.66 | 204,599,253.69 |
| 租赁(元) | 13,468,653.78 | 27,242,078.22 | 13,632,143.12 | 29,331,723.95 | 15,111,819.74 |
| 其他(元) | 667,361.26 | 3,344,590.29 | 480,940.76 | 3,777,501.92 | 2,993,379.72 |
| 营业成本(元) | |||||
| 消费电子(元) | 145,909,150.99 | 288,032,494.18 | 138,874,192.51 | 312,518,393.49 | 150,342,990.49 |
| 租赁(元) | 4,183,217.97 | 8,459,542.31 | 4,263,837.96 | 9,830,865.84 | 5,682,872.38 |
| 其他(元) | 576,538.32 | 2,939,114.77 | 833,325.64 | 4,193,616.52 | 2,716,540.56 |
| 毛利(元) | |||||
| 消费电子(元) | 59,559,691.46 | 95,841,023.76 | 49,149,609.98 | 101,867,601.17 | 54,256,263.20 |
| 租赁(元) | 9,285,435.81 | 18,782,535.91 | 9,368,305.16 | 19,500,858.11 | 9,428,947.36 |
| 其他(元) | 90,822.94 | 405,475.52 | -352,384.88 | -416,114.60 | 276,839.16 |
| 毛利率(%) | |||||
| 消费电子(%) | 28.99 | 24.97 | 26.14 | 24.58 | 26.52 |
| 租赁(%) | 68.94 | 68.95 | 68.72 | 66.48 | 62.39 |
| 其他(%) | 13.61 | 12.12 | -73.27 | -11.02 | 9.25 |
| 收入构成(%) | |||||
| 消费电子(%) | 93.56 | 92.62 | 93.02 | 92.60 | 91.87 |
| 租赁(%) | 6.13 | 6.57 | 6.74 | 6.55 | 6.79 |
| 其他(%) | 0.30 | 0.81 | 0.24 | 0.84 | 1.34 |
| 毛利构成(%) | |||||
| 消费电子(%) | 86.40 | 83.32 | 84.50 | 84.22 | 84.83 |
| 租赁(%) | 13.47 | 16.33 | 16.11 | 16.12 | 14.74 |
| 其他(%) | 0.13 | 0.35 | -0.61 | -0.34 | 0.43 |