| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车用电器(元) | 44,308,523.82 | 17,591,028.74 | 55,087,197.21 | 20,231,184.72 |
| 家用电器(元) | 23,385,800.32 | 13,315,911.23 | 26,446,943.48 | 14,363,651.08 |
| 家用医疗(元) | 40,903,081.84 | 12,447,616.46 | 34,455,714.54 | 11,301,672.70 |
| 旅行电器(元) | 46,105,873.03 | 14,532,691.00 | 47,520,645.08 | 25,691,624.70 |
| 其他(元) | 4,526,366.28 | 5,035,534.55 | 6,188,255.00 | 6,487,416.17 |
| 营业成本(元) | ||||
| 车用电器(元) | 35,143,179.77 | 13,550,878.66 | 39,926,569.83 | 14,628,401.10 |
| 家用电器(元) | 18,840,620.21 | 10,759,234.98 | 21,445,498.33 | 13,388,476.10 |
| 家用医疗(元) | 29,725,195.73 | 9,095,433.55 | 24,871,273.02 | 7,917,217.19 |
| 旅行电器(元) | 38,163,869.45 | 10,004,727.97 | 38,871,130.44 | 16,309,587.34 |
| 其他(元) | 3,639,637.20 | 3,233,740.27 | 4,770,883.21 | 5,601,369.86 |
| 毛利(元) | ||||
| 车用电器(元) | 9,165,344.05 | 4,040,150.08 | 15,160,627.38 | 5,602,783.62 |
| 家用电器(元) | 4,545,180.11 | 2,556,676.25 | 5,001,445.15 | 975,174.98 |
| 家用医疗(元) | 11,177,886.11 | 3,352,182.91 | 9,584,441.52 | 3,384,455.51 |
| 旅行电器(元) | 7,942,003.58 | 4,527,963.03 | 8,649,514.64 | 9,382,037.36 |
| 其他(元) | 886,729.08 | 1,801,794.28 | 1,417,371.79 | 886,046.31 |
| 毛利率(%) | ||||
| 车用电器(%) | 20.69 | 22.97 | 27.52 | 27.69 |
| 家用电器(%) | 19.44 | 19.20 | 18.91 | 6.79 |
| 家用医疗(%) | 27.33 | 26.93 | 27.82 | 29.95 |
| 旅行电器(%) | 17.23 | 31.16 | 18.20 | 36.52 |
| 其他(%) | 19.59 | 35.78 | 22.90 | 13.66 |
| 收入构成(%) | ||||
| 车用电器(%) | 27.83 | 27.96 | 32.46 | 25.91 |
| 家用电器(%) | 14.69 | 21.16 | 15.58 | 18.40 |
| 家用医疗(%) | 25.69 | 19.78 | 20.30 | 14.48 |
| 旅行电器(%) | 28.96 | 23.10 | 28.00 | 32.91 |
| 其他(%) | 2.84 | 8.00 | 3.65 | 8.31 |
| 毛利构成(%) | ||||
| 车用电器(%) | 27.18 | 24.82 | 38.08 | 27.69 |
| 家用电器(%) | 13.48 | 15.71 | 12.56 | 4.82 |
| 家用医疗(%) | 33.15 | 20.59 | 24.07 | 16.73 |
| 旅行电器(%) | 23.55 | 27.82 | 21.73 | 46.38 |
| 其他(%) | 2.63 | 11.07 | 3.56 | 4.38 |