| 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) | |||||
| 电器拉手(元) | 39,513,228.49 | 95,079,664.74 | 44,204,092.20 | 88,283,763.48 | 43,772,476.40 |
| 扶手(元) | - | 2,576,744.72 | 1,618,668.54 | 3,923,512.46 | 2,164,156.68 |
| 其他(元) | 16,507,053.80 | 14,387,613.10 | 6,521,717.54 | 22,594,552.96 | 15,151,435.25 |
| 营业成本(元) | |||||
| 电器拉手(元) | 19,736,099.59 | 65,101,529.94 | 26,264,036.56 | 65,981,317.58 | 27,074,214.38 |
| 扶手(元) | - | 1,317,218.16 | 1,124,218.10 | 2,215,493.90 | 1,437,539.10 |
| 其他(元) | 13,012,178.15 | 5,632,165.92 | 5,472,207.89 | 16,817,809.98 | 15,278,053.04 |
| 毛利(元) | |||||
| 电器拉手(元) | 19,777,128.90 | 29,978,134.80 | 17,940,055.64 | 22,302,445.90 | 16,698,262.02 |
| 扶手(元) | - | 1,259,526.56 | 494,450.44 | 1,708,018.56 | 726,617.58 |
| 其他(元) | 3,494,875.65 | 8,755,447.18 | 1,049,509.65 | 5,776,742.98 | -126,617.79 |
| 毛利率(%) | |||||
| 电器拉手(%) | 50.05 | 31.53 | 40.58 | 25.26 | 38.15 |
| 扶手(%) | - | 48.88 | 30.55 | 43.53 | 33.58 |
| 其他(%) | 21.17 | 60.85 | 16.09 | 25.57 | -0.84 |
| 收入构成(%) | |||||
| 电器拉手(%) | 70.53 | 84.86 | 84.45 | 76.90 | 71.65 |
| 扶手(%) | - | 2.30 | 3.09 | 3.42 | 3.54 |
| 其他(%) | 29.47 | 12.84 | 12.46 | 19.68 | 24.80 |
| 毛利构成(%) | |||||
| 电器拉手(%) | 84.98 | 74.96 | 92.08 | 74.87 | 96.53 |
| 扶手(%) | - | 3.15 | 2.54 | 5.73 | 4.20 |
| 其他(%) | 15.02 | 21.89 | 5.39 | 19.39 | -0.73 |