| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 3C(元) | 1,370,138,598.25 | 792,881,524.29 |
| 电动工具(元) | 202,502,004.10 | 194,378,301.84 |
| 金刚线母线及黄铜丝(元) | - | 40,632,006.16 |
| 汽车(元) | 225,621,220.43 | 223,272,728.87 |
| 金属切割材料及超高强盘条(元) | 114,203,958.22 | - |
| 其他(元) | 11,310,140.55 | 13,164,448.39 |
| 营业成本(元) | ||
| 3C(元) | 959,384,059.97 | 539,133,097.17 |
| 电动工具(元) | 201,945,690.40 | 167,358,493.54 |
| 金刚线母线及黄铜丝(元) | - | 50,272,633.66 |
| 汽车(元) | 222,508,951.62 | 191,519,500.77 |
| 金属切割材料及超高强盘条(元) | 126,576,324.62 | - |
| 其他(元) | 9,282,256.01 | 10,897,758.83 |
| 毛利(元) | ||
| 3C(元) | 410,754,538.28 | 253,748,427.12 |
| 电动工具(元) | 556,313.70 | 27,019,808.30 |
| 金刚线母线及黄铜丝(元) | - | -9,640,627.50 |
| 汽车(元) | 3,112,268.81 | 31,753,228.10 |
| 金属切割材料及超高强盘条(元) | -12,372,366.40 | - |
| 其他(元) | 2,027,884.54 | 2,266,689.56 |
| 毛利率(%) | ||
| 3C(%) | 29.98 | 32.00 |
| 电动工具(%) | 0.27 | 13.90 |
| 金刚线母线及黄铜丝(%) | - | -23.73 |
| 汽车(%) | 1.38 | 14.22 |
| 金属切割材料及超高强盘条(%) | -10.83 | - |
| 其他(%) | 17.93 | 17.22 |
| 收入构成(%) | ||
| 3C(%) | 71.22 | 62.71 |
| 电动工具(%) | 10.53 | 15.37 |
| 金刚线母线及黄铜丝(%) | - | 3.21 |
| 汽车(%) | 11.73 | 17.66 |
| 金属切割材料及超高强盘条(%) | 5.94 | - |
| 其他(%) | 0.59 | 1.04 |
| 毛利构成(%) | ||
| 3C(%) | 101.65 | 83.16 |
| 电动工具(%) | 0.14 | 8.85 |
| 金刚线母线及黄铜丝(%) | - | -3.16 |
| 汽车(%) | 0.77 | 10.41 |
| 金属切割材料及超高强盘条(%) | -3.06 | - |
| 其他(%) | 0.50 | 0.74 |
