| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 办公、家电零部件(元) | 5,066,229.31 | 10,117,205.51 | 5,032,419.67 | 7,993,815.02 |
| 电动工具零部件(元) | 112,311,292.85 | 246,061,710.13 | 121,083,847.56 | 193,936,626.62 |
| 汽车零部件(元) | 19,856,917.98 | 39,890,515.25 | 18,376,841.16 | 21,824,556.02 |
| 其他零部件(元) | 516,312.78 | 656,801.19 | 202,889.42 | 577,052.31 |
| 营业成本(元) | ||||
| 办公、家电零部件(元) | 3,536,631.88 | - | 3,352,812.91 | 6,339,076.34 |
| 电动工具零部件(元) | 72,955,204.97 | 158,901,237.16 | 78,125,857.93 | 134,534,755.80 |
| 汽车零部件(元) | 13,933,175.29 | 27,621,687.48 | 14,032,405.28 | 17,426,685.40 |
| 其他零部件(元) | 300,296.20 | - | 118,945.12 | 349,051.81 |
| 毛利(元) | ||||
| 办公、家电零部件(元) | 1,529,597.43 | - | 1,679,606.76 | 1,654,738.68 |
| 电动工具零部件(元) | 39,356,087.88 | 87,160,472.97 | 42,957,989.63 | 59,401,870.82 |
| 汽车零部件(元) | 5,923,742.69 | 12,268,827.77 | 4,344,435.88 | 4,397,870.62 |
| 其他零部件(元) | 216,016.58 | - | 83,944.30 | 228,000.50 |
| 毛利率(%) | ||||
| 办公、家电零部件(%) | 30.19 | - | 33.38 | 20.70 |
| 电动工具零部件(%) | 35.04 | 35.42 | 35.48 | 30.63 |
| 汽车零部件(%) | 29.83 | 30.76 | 23.64 | 20.15 |
| 其他零部件(%) | 41.84 | - | 41.37 | 39.51 |
| 收入构成(%) | ||||
| 办公、家电零部件(%) | 3.68 | 3.41 | 3.48 | 3.56 |
| 电动工具零部件(%) | 81.53 | 82.93 | 83.68 | 86.45 |
| 汽车零部件(%) | 14.42 | 13.44 | 12.70 | 9.73 |
| 其他零部件(%) | 0.37 | 0.22 | 0.14 | 0.26 |
| 毛利构成(%) | ||||
| 办公、家电零部件(%) | 3.25 | 0.00 | 3.42 | 2.52 |
| 电动工具零部件(%) | 83.69 | 87.66 | 87.55 | 90.44 |
| 汽车零部件(%) | 12.60 | 12.34 | 8.85 | 6.70 |
| 其他零部件(%) | 0.46 | 0.00 | 0.17 | 0.35 |