| 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) | |||||
| 电子消费品(元) | 382,836,937.03 | 819,862,336.26 | 308,391,957.79 | 724,878,799.97 | 277,611,699.40 |
| 耐用消费品(元) | 99,004,975.55 | 199,354,633.93 | 91,749,424.57 | 211,324,632.33 | 96,667,107.26 |
| 汽车部件(元) | 1,808,038,150.14 | 2,769,533,564.88 | 1,138,727,945.97 | 2,122,451,020.04 | 909,427,432.96 |
| 其他(元) | 90,898,647.60 | 222,257,082.00 | 19,473,540.97 | 47,949,005.86 | 22,148,442.55 |
| 营业成本(元) | |||||
| 电子消费品(元) | 295,668,065.74 | 649,925,521.72 | 255,589,015.08 | 576,425,927.20 | 222,469,372.16 |
| 耐用消费品(元) | 81,603,169.77 | 160,186,353.15 | 75,202,928.12 | 165,922,074.48 | 75,810,400.72 |
| 汽车部件(元) | 1,610,688,984.99 | 2,427,574,036.45 | 1,028,923,438.60 | 1,926,879,828.58 | 838,127,358.20 |
| 其他(元) | 66,422,741.22 | 180,482,012.95 | 13,412,458.55 | 35,399,006.70 | 16,547,652.27 |
| 毛利(元) | |||||
| 电子消费品(元) | 87,168,871.29 | 169,936,814.54 | 52,802,942.71 | 148,452,872.77 | 55,142,327.24 |
| 耐用消费品(元) | 17,401,805.78 | 39,168,280.78 | 16,546,496.45 | 45,402,557.85 | 20,856,706.54 |
| 汽车部件(元) | 197,349,165.15 | 341,959,528.43 | 109,804,507.37 | 195,571,191.46 | 71,300,074.76 |
| 其他(元) | 24,475,906.38 | 41,775,069.05 | 6,061,082.42 | 12,549,999.16 | 5,600,790.28 |
| 毛利率(%) | |||||
| 电子消费品(%) | 22.77 | 20.73 | 17.12 | 20.48 | 19.86 |
| 耐用消费品(%) | 17.58 | 19.65 | 18.03 | 21.48 | 21.58 |
| 汽车部件(%) | 10.92 | 12.35 | 9.64 | 9.21 | 7.84 |
| 其他(%) | 26.93 | 18.80 | 31.12 | 26.17 | 25.29 |
| 收入构成(%) | |||||
| 电子消费品(%) | 16.08 | 20.44 | 19.79 | 23.33 | 21.26 |
| 耐用消费品(%) | 4.16 | 4.97 | 5.89 | 6.80 | 7.40 |
| 汽车部件(%) | 75.94 | 69.05 | 73.07 | 68.32 | 69.64 |
| 其他(%) | 3.82 | 5.54 | 1.25 | 1.54 | 1.70 |
| 毛利构成(%) | |||||
| 电子消费品(%) | 26.71 | 28.66 | 28.51 | 36.93 | 36.06 |
| 耐用消费品(%) | 5.33 | 6.61 | 8.93 | 11.29 | 13.64 |
| 汽车部件(%) | 60.46 | 57.68 | 59.28 | 48.65 | 46.63 |
| 其他(%) | 7.50 | 7.05 | 3.27 | 3.12 | 3.66 |