| 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) | |||||
| 电子消费品(元) | 308,391,957.79 | 724,878,799.97 | 277,611,699.40 | 543,746,060.41 | 223,199,218.20 |
| 耐用消费品(元) | 91,749,424.57 | 211,324,632.33 | 96,667,107.26 | 201,172,650.55 | 90,191,590.97 |
| 汽车部件(元) | 1,138,727,945.97 | 2,122,451,020.04 | 909,427,432.96 | 1,933,070,217.69 | 760,181,094.12 |
| 其他(元) | 19,473,540.97 | 47,949,005.86 | 22,148,442.55 | 46,161,039.22 | 20,254,088.15 |
| 营业成本(元) | |||||
| 电子消费品(元) | 255,589,015.08 | 576,425,927.20 | 222,469,372.16 | 460,189,536.46 | 192,517,310.27 |
| 耐用消费品(元) | 75,202,928.12 | 165,922,074.48 | 75,810,400.72 | 164,630,482.88 | 76,946,255.20 |
| 汽车部件(元) | 1,028,923,438.60 | 1,926,879,828.58 | 838,127,358.20 | 1,612,341,415.56 | 621,303,560.07 |
| 其他(元) | 13,412,458.55 | 35,399,006.70 | 16,547,652.27 | 25,216,251.96 | 9,790,343.22 |
| 毛利(元) | |||||
| 电子消费品(元) | 52,802,942.71 | 148,452,872.77 | 55,142,327.24 | 83,556,523.95 | 30,681,907.93 |
| 耐用消费品(元) | 16,546,496.45 | 45,402,557.85 | 20,856,706.54 | 36,542,167.67 | 13,245,335.77 |
| 汽车部件(元) | 109,804,507.37 | 195,571,191.46 | 71,300,074.76 | 320,728,802.13 | 138,877,534.05 |
| 其他(元) | 6,061,082.42 | 12,549,999.16 | 5,600,790.28 | 20,944,787.26 | 10,463,744.93 |
| 毛利率(%) | |||||
| 电子消费品(%) | 17.12 | 20.48 | 19.86 | 15.37 | 13.75 |
| 耐用消费品(%) | 18.03 | 21.48 | 21.58 | 18.16 | 14.69 |
| 汽车部件(%) | 9.64 | 9.21 | 7.84 | 16.59 | 18.27 |
| 其他(%) | 31.12 | 26.17 | 25.29 | 45.37 | 51.66 |
| 收入构成(%) | |||||
| 电子消费品(%) | 19.79 | 23.33 | 21.26 | 19.96 | 20.41 |
| 耐用消费品(%) | 5.89 | 6.80 | 7.40 | 7.38 | 8.25 |
| 汽车部件(%) | 73.07 | 68.32 | 69.64 | 70.96 | 69.50 |
| 其他(%) | 1.25 | 1.54 | 1.70 | 1.69 | 1.85 |
| 毛利构成(%) | |||||
| 电子消费品(%) | 28.51 | 36.93 | 36.06 | 18.09 | 15.88 |
| 耐用消费品(%) | 8.93 | 11.29 | 13.64 | 7.91 | 6.85 |
| 汽车部件(%) | 59.28 | 48.65 | 46.63 | 69.46 | 71.86 |
| 其他(%) | 3.27 | 3.12 | 3.66 | 4.54 | 5.41 |