| 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) | |||||
| 健康电器(元) | 346,062,364.86 | 707,242,797.60 | 397,932,972.46 | 836,017,963.32 | 385,525,660.07 |
| 消费电子(元) | 741,828,778.35 | 1,721,719,624.39 | 759,337,738.48 | 2,083,558,244.47 | 939,600,826.04 |
| 其他业务(元) | 258,773,959.71 | - | 102,970,761.29 | - | 85,789,654.62 |
| 其他产品(元) | - | 79,821,154.64 | - | 33,271,706.08 | - |
| 营业成本(元) | |||||
| 健康电器(元) | 279,137,608.00 | 572,096,513.68 | 317,351,545.54 | 629,034,333.52 | 293,047,590.08 |
| 消费电子(元) | 638,371,504.85 | 1,450,460,276.02 | 628,335,912.80 | 1,653,037,754.27 | 773,266,374.14 |
| 其他业务(元) | 162,070,081.70 | - | 35,844,618.32 | - | 31,881,325.65 |
| 其他产品(元) | - | 79,058,255.50 | - | 33,591,189.85 | - |
| 毛利(元) | |||||
| 健康电器(元) | 66,924,756.86 | 135,146,283.92 | 80,581,426.92 | 206,983,629.80 | 92,478,069.99 |
| 消费电子(元) | 103,457,273.50 | 271,259,348.37 | 131,001,825.68 | 430,520,490.20 | 166,334,451.90 |
| 其他业务(元) | 96,703,878.01 | - | 67,126,142.97 | - | 53,908,328.97 |
| 其他产品(元) | - | 762,899.14 | - | -319,483.77 | - |
| 毛利率(%) | |||||
| 健康电器(%) | 19.34 | 19.11 | 20.25 | 24.76 | 23.99 |
| 消费电子(%) | 13.95 | 15.76 | 17.25 | 20.66 | 17.70 |
| 其他业务(%) | 37.37 | - | 65.19 | - | 62.84 |
| 其他产品(%) | - | 0.96 | - | -0.96 | - |
| 收入构成(%) | |||||
| 健康电器(%) | 25.70 | 28.19 | 31.58 | 28.31 | 27.32 |
| 消费电子(%) | 55.09 | 68.63 | 60.25 | 70.56 | 66.60 |
| 其他业务(%) | 19.22 | - | 8.17 | - | 6.08 |
| 其他产品(%) | - | 3.18 | - | 1.13 | - |
| 毛利构成(%) | |||||
| 健康电器(%) | 25.06 | 33.19 | 28.91 | 32.48 | 29.57 |
| 消费电子(%) | 38.74 | 66.62 | 47.00 | 67.57 | 53.19 |
| 其他业务(%) | 36.21 | - | 24.08 | - | 17.24 |
| 其他产品(%) | - | 0.19 | - | -0.05 | - |