| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 消费电子(元) | 216,461,660.92 | 429,049,675.01 | 194,201,514.34 | 409,836,124.38 | 205,468,842.45 |
| 租赁(元) | 12,536,850.96 | 26,203,452.20 | 13,120,644.50 | 26,928,381.71 | 13,468,653.78 |
| 其他(元) | - | 1,901,926.33 | 1,012,850.63 | 823,522.86 | 667,361.26 |
| 营业成本(元) | |||||
| 消费电子(元) | 158,049,625.65 | 321,423,643.46 | 144,638,643.61 | 296,688,802.68 | 145,909,150.99 |
| 租赁(元) | 4,183,217.96 | 8,366,435.93 | 4,183,217.97 | 8,369,768.92 | 4,183,217.97 |
| 其他(元) | - | 669,709.28 | 580,585.90 | 631,332.03 | 576,538.32 |
| 毛利(元) | |||||
| 消费电子(元) | 58,412,035.27 | 107,626,031.55 | 49,562,870.73 | 113,147,321.70 | 59,559,691.46 |
| 租赁(元) | 8,353,633.00 | 17,837,016.27 | 8,937,426.53 | 18,558,612.79 | 9,285,435.81 |
| 其他(元) | - | 1,232,217.05 | 432,264.73 | 192,190.83 | 90,822.94 |
| 毛利率(%) | |||||
| 消费电子(%) | 26.98 | 25.08 | 25.52 | 27.61 | 28.99 |
| 租赁(%) | 66.63 | 68.07 | 68.12 | 68.92 | 68.94 |
| 其他(%) | - | 64.79 | 42.68 | 23.34 | 13.61 |
| 收入构成(%) | |||||
| 消费电子(%) | 94.53 | 93.85 | 93.22 | 93.66 | 93.56 |
| 租赁(%) | 5.47 | 5.73 | 6.30 | 6.15 | 6.13 |
| 其他(%) | - | 0.42 | 0.49 | 0.19 | 0.30 |
| 毛利构成(%) | |||||
| 消费电子(%) | 87.49 | 84.95 | 84.10 | 85.78 | 86.40 |
| 租赁(%) | 12.51 | 14.08 | 15.17 | 14.07 | 13.47 |
| 其他(%) | - | 0.97 | 0.73 | 0.15 | 0.13 |