| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 车用电器(元) | 17,591,028.74 | 55,087,197.21 | 20,231,184.72 | 56,746,435.88 | 14,429,854.79 |
| 家用电器(元) | 13,315,911.23 | 26,446,943.48 | 14,363,651.08 | 23,008,194.45 | 28,121,804.97 |
| 家用医疗(元) | 12,447,616.46 | 34,455,714.54 | 11,301,672.70 | 28,030,418.16 | 24,126,493.52 |
| 旅行电器(元) | 14,532,691.00 | 47,520,645.08 | 25,691,624.70 | 43,771,518.25 | 15,871,402.28 |
| 其他(元) | 5,035,534.55 | 6,188,255.00 | 6,487,416.17 | 23,003,275.41 | 13,751,666.98 |
| 营业成本(元) | |||||
| 车用电器(元) | 13,550,878.66 | 39,926,569.83 | 14,628,401.10 | 43,401,103.05 | 11,586,224.82 |
| 家用电器(元) | 10,759,234.98 | 21,445,498.33 | 13,388,476.10 | 15,891,146.28 | 22,850,813.44 |
| 家用医疗(元) | 9,095,433.55 | 24,871,273.02 | 7,917,217.19 | 18,927,054.71 | 12,949,885.41 |
| 旅行电器(元) | 10,004,727.97 | 38,871,130.44 | 16,309,587.34 | 32,984,337.85 | 11,174,559.18 |
| 其他(元) | 3,233,740.27 | 4,770,883.21 | 5,601,369.86 | 17,388,822.32 | 12,469,862.95 |
| 毛利(元) | |||||
| 车用电器(元) | 4,040,150.08 | 15,160,627.38 | 5,602,783.62 | 13,345,332.83 | 2,843,629.97 |
| 家用电器(元) | 2,556,676.25 | 5,001,445.15 | 975,174.98 | 7,117,048.17 | 5,270,991.53 |
| 家用医疗(元) | 3,352,182.91 | 9,584,441.52 | 3,384,455.51 | 9,103,363.45 | 11,176,608.11 |
| 旅行电器(元) | 4,527,963.03 | 8,649,514.64 | 9,382,037.36 | 10,787,180.40 | 4,696,843.10 |
| 其他(元) | 1,801,794.28 | 1,417,371.79 | 886,046.31 | 5,614,453.09 | 1,281,804.03 |
| 毛利率(%) | |||||
| 车用电器(%) | 22.97 | 27.52 | 27.69 | 23.52 | 19.71 |
| 家用电器(%) | 19.20 | 18.91 | 6.79 | 30.93 | 18.74 |
| 家用医疗(%) | 26.93 | 27.82 | 29.95 | 32.48 | 46.33 |
| 旅行电器(%) | 31.16 | 18.20 | 36.52 | 24.64 | 29.59 |
| 其他(%) | 35.78 | 22.90 | 13.66 | 24.41 | 9.32 |
| 收入构成(%) | |||||
| 车用电器(%) | 27.96 | 32.46 | 25.91 | 32.51 | 14.98 |
| 家用电器(%) | 21.16 | 15.58 | 18.40 | 13.18 | 29.20 |
| 家用医疗(%) | 19.78 | 20.30 | 14.48 | 16.06 | 25.05 |
| 旅行电器(%) | 23.10 | 28.00 | 32.91 | 25.08 | 16.48 |
| 其他(%) | 8.00 | 3.65 | 8.31 | 13.18 | 14.28 |
| 毛利构成(%) | |||||
| 车用电器(%) | 24.82 | 38.08 | 27.69 | 29.03 | 11.25 |
| 家用电器(%) | 15.71 | 12.56 | 4.82 | 15.48 | 20.86 |
| 家用医疗(%) | 20.59 | 24.07 | 16.73 | 19.80 | 44.23 |
| 旅行电器(%) | 27.82 | 21.73 | 46.38 | 23.47 | 18.59 |
| 其他(%) | 11.07 | 3.56 | 4.38 | 12.21 | 5.07 |