| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 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 |
| 电动工具零部件(元) | 112,311,292.85 | 246,061,710.13 | 121,083,847.56 |
| 汽车零部件(元) | 19,856,917.98 | 39,890,515.25 | 18,376,841.16 |
| 其他零部件(元) | 516,312.78 | 656,801.19 | 202,889.42 |
| 营业成本(元) | |||
| 办公、家电零部件(元) | 3,536,631.88 | - | 3,352,812.91 |
| 电动工具零部件(元) | 72,955,204.97 | 158,901,237.16 | 78,125,857.93 |
| 汽车零部件(元) | 13,933,175.29 | 27,621,687.48 | 14,032,405.28 |
| 其他零部件(元) | 300,296.20 | - | 118,945.12 |
| 毛利(元) | |||
| 办公、家电零部件(元) | 1,529,597.43 | - | 1,679,606.76 |
| 电动工具零部件(元) | 39,356,087.88 | 87,160,472.97 | 42,957,989.63 |
| 汽车零部件(元) | 5,923,742.69 | 12,268,827.77 | 4,344,435.88 |
| 其他零部件(元) | 216,016.58 | - | 83,944.30 |
| 毛利率(%) | |||
| 办公、家电零部件(%) | 30.19 | - | 33.38 |
| 电动工具零部件(%) | 35.04 | 35.42 | 35.48 |
| 汽车零部件(%) | 29.83 | 30.76 | 23.64 |
| 其他零部件(%) | 41.84 | - | 41.37 |
| 收入构成(%) | |||
| 办公、家电零部件(%) | 3.68 | 3.41 | 3.48 |
| 电动工具零部件(%) | 81.53 | 82.93 | 83.68 |
| 汽车零部件(%) | 14.42 | 13.44 | 12.70 |
| 其他零部件(%) | 0.37 | 0.22 | 0.14 |
| 毛利构成(%) | |||
| 办公、家电零部件(%) | 3.25 | 0.00 | 3.42 |
| 电动工具零部件(%) | 83.69 | 87.66 | 87.55 |
| 汽车零部件(%) | 12.60 | 12.34 | 8.85 |
| 其他零部件(%) | 0.46 | 0.00 | 0.17 |