| 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) | |||||
| 工程施工类(元) | 280,482,569.89 | 688,733,556.82 | 416,195,069.71 | 1,032,851,626.74 | 310,757,671.96 |
| 小家电器(元) | - | - | 437,981,465.03 | 691,443,150.16 | 348,802,012.69 |
| 电子烟业务(元) | - | - | 17,432,932.20 | - | - |
| 家电业务(元) | 513,600,059.40 | 915,306,141.13 | - | - | - |
| 营业成本(元) | |||||
| 工程施工类(元) | 227,191,889.39 | 613,160,316.73 | 369,491,731.63 | 903,851,711.70 | 265,304,548.65 |
| 小家电器(元) | - | - | 360,360,645.68 | 612,593,522.96 | 315,213,714.56 |
| 电子烟业务(元) | - | - | 21,685,394.42 | - | - |
| 家电业务(元) | 424,213,875.34 | 752,628,450.35 | - | - | - |
| 毛利(元) | |||||
| 工程施工类(元) | 53,290,680.50 | 75,573,240.09 | 46,703,338.08 | 128,999,915.04 | 45,453,123.31 |
| 小家电器(元) | - | - | 77,620,819.35 | 78,849,627.20 | 33,588,298.13 |
| 电子烟业务(元) | - | - | -4,252,462.22 | - | - |
| 家电业务(元) | 89,386,184.06 | 162,677,690.78 | - | - | - |
| 毛利率(%) | |||||
| 工程施工类(%) | 19.00 | 10.97 | 11.22 | 12.49 | 14.63 |
| 小家电器(%) | - | - | 17.72 | 11.40 | 9.63 |
| 电子烟业务(%) | - | - | -24.39 | - | - |
| 家电业务(%) | 17.40 | 17.77 | - | - | - |
| 收入构成(%) | |||||
| 工程施工类(%) | 35.32 | 42.94 | 47.75 | 59.90 | 47.12 |
| 小家电器(%) | - | - | 50.25 | 40.10 | 52.88 |
| 电子烟业务(%) | - | - | 2.00 | - | - |
| 家电业务(%) | 64.68 | 57.06 | - | - | - |
| 毛利构成(%) | |||||
| 工程施工类(%) | 37.35 | 31.72 | 38.90 | 62.06 | 57.51 |
| 小家电器(%) | - | - | 64.65 | 37.94 | 42.49 |
| 电子烟业务(%) | - | - | -3.54 | - | - |
| 家电业务(%) | 62.65 | 68.28 | - | - | - |