| 2023年年报 | 2023年中报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 车用电器(元) | 56,746,435.88 | 14,429,854.79 | 31,648,674.06 |
| 家用电器(元) | 23,008,194.45 | 28,121,804.97 | 17,481,897.15 |
| 家用医疗(元) | 28,030,418.16 | 24,126,493.52 | 18,763,954.98 |
| 旅行电器(元) | 43,771,518.25 | 15,871,402.28 | 22,063,409.65 |
| 其他主营业务(元) | - | - | 15,802,805.42 |
| 其他(元) | 23,003,275.41 | 13,751,666.98 | - |
| 营业成本(元) | |||
| 车用电器(元) | 43,401,103.05 | 11,586,224.82 | 24,150,355.28 |
| 家用电器(元) | 15,891,146.28 | 22,850,813.44 | 15,373,014.59 |
| 家用医疗(元) | 18,927,054.71 | 12,949,885.41 | 13,193,164.58 |
| 旅行电器(元) | 32,984,337.85 | 11,174,559.18 | 13,331,026.63 |
| 其他主营业务(元) | - | - | 8,977,683.94 |
| 其他(元) | 17,388,822.32 | 12,469,862.95 | - |
| 毛利(元) | |||
| 车用电器(元) | 13,345,332.83 | 2,843,629.97 | 7,498,318.78 |
| 家用电器(元) | 7,117,048.17 | 5,270,991.53 | 2,108,882.56 |
| 家用医疗(元) | 9,103,363.45 | 11,176,608.11 | 5,570,790.40 |
| 旅行电器(元) | 10,787,180.40 | 4,696,843.10 | 8,732,383.02 |
| 其他主营业务(元) | - | - | 6,825,121.48 |
| 其他(元) | 5,614,453.09 | 1,281,804.03 | - |
| 毛利率(%) | |||
| 车用电器(%) | 23.52 | 19.71 | 23.69 |
| 家用电器(%) | 30.93 | 18.74 | 12.06 |
| 家用医疗(%) | 32.48 | 46.33 | 29.69 |
| 旅行电器(%) | 24.64 | 29.59 | 39.58 |
| 其他主营业务(%) | - | - | 43.19 |
| 其他(%) | 24.41 | 9.32 | - |
| 收入构成(%) | |||
| 车用电器(%) | 32.51 | 14.98 | 29.92 |
| 家用电器(%) | 13.18 | 29.20 | 16.53 |
| 家用医疗(%) | 16.06 | 25.05 | 17.74 |
| 旅行电器(%) | 25.08 | 16.48 | 20.86 |
| 其他主营业务(%) | - | - | 14.94 |
| 其他(%) | 13.18 | 14.28 | - |
| 毛利构成(%) | |||
| 车用电器(%) | 29.03 | 11.25 | 24.40 |
| 家用电器(%) | 15.48 | 20.86 | 6.86 |
| 家用医疗(%) | 19.80 | 44.23 | 18.12 |
| 旅行电器(%) | 23.47 | 18.59 | 28.41 |
| 其他主营业务(%) | - | - | 22.21 |
| 其他(%) | 12.21 | 5.07 | - |