| 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) | |||||
| 电子消费品(元) | 277,611,699.40 | 543,746,060.41 | 223,199,218.20 | 509,870,360.89 | 268,782,877.30 |
| 耐用消费品(元) | 96,667,107.26 | 201,172,650.55 | 90,191,590.97 | 247,605,839.38 | 139,734,429.85 |
| 汽车部件(元) | 909,427,432.96 | 1,933,070,217.69 | 760,181,094.12 | 2,055,989,196.40 | 856,179,037.98 |
| 其他(元) | 22,148,442.55 | 46,161,039.22 | 20,254,088.15 | 51,404,116.92 | 23,233,563.04 |
| 其他业务收入(元) | - | - | - | 134,404,816.65 | - |
| 营业成本(元) | |||||
| 电子消费品(元) | 222,469,372.16 | 460,189,536.46 | 192,517,310.27 | 418,700,277.88 | 218,038,987.07 |
| 耐用消费品(元) | 75,810,400.72 | 164,630,482.88 | 76,946,255.20 | 198,519,050.67 | 112,493,098.53 |
| 汽车部件(元) | 838,127,358.20 | 1,612,341,415.56 | 621,303,560.07 | 1,657,654,729.66 | 703,956,461.51 |
| 其他(元) | 16,547,652.27 | 25,216,251.96 | 9,790,343.22 | 29,454,917.67 | 13,581,519.21 |
| 其他业务收入(元) | - | - | - | 120,869,053.26 | - |
| 毛利(元) | |||||
| 电子消费品(元) | 55,142,327.24 | 83,556,523.95 | 30,681,907.93 | 91,170,083.01 | 50,743,890.23 |
| 耐用消费品(元) | 20,856,706.54 | 36,542,167.67 | 13,245,335.77 | 49,086,788.71 | 27,241,331.32 |
| 汽车部件(元) | 71,300,074.76 | 320,728,802.13 | 138,877,534.05 | 398,334,466.74 | 152,222,576.47 |
| 其他(元) | 5,600,790.28 | 20,944,787.26 | 10,463,744.93 | 21,949,199.25 | 9,652,043.83 |
| 其他业务收入(元) | - | - | - | 13,535,763.39 | - |
| 毛利率(%) | |||||
| 电子消费品(%) | 19.86 | 15.37 | 13.75 | 17.88 | 18.88 |
| 耐用消费品(%) | 21.58 | 18.16 | 14.69 | 19.82 | 19.50 |
| 汽车部件(%) | 7.84 | 16.59 | 18.27 | 19.37 | 17.78 |
| 其他(%) | 25.29 | 45.37 | 51.66 | 42.70 | 41.54 |
| 其他业务收入(%) | - | - | - | 10.07 | - |
| 收入构成(%) | |||||
| 电子消费品(%) | 21.26 | 19.96 | 20.41 | 17.00 | 20.87 |
| 耐用消费品(%) | 7.40 | 7.38 | 8.25 | 8.26 | 10.85 |
| 汽车部件(%) | 69.64 | 70.96 | 69.50 | 68.55 | 66.48 |
| 其他(%) | 1.70 | 1.69 | 1.85 | 1.71 | 1.80 |
| 其他业务收入(%) | - | - | - | 4.48 | - |
| 毛利构成(%) | |||||
| 电子消费品(%) | 36.06 | 18.09 | 15.88 | 15.88 | 21.16 |
| 耐用消费品(%) | 13.64 | 7.91 | 6.85 | 8.55 | 11.36 |
| 汽车部件(%) | 46.63 | 69.46 | 71.86 | 69.39 | 63.46 |
| 其他(%) | 3.66 | 4.54 | 5.41 | 3.82 | 4.02 |
| 其他业务收入(%) | - | - | - | 2.36 | - |