| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电器拉手(元) | 14,088,319.27 | 85,664,903.17 | 39,513,228.49 | 95,079,664.74 | 44,204,092.20 |
| 扶手(元) | - | - | - | 2,576,744.72 | 1,618,668.54 |
| 其他(元) | 4,989,670.40 | 15,895,015.64 | 16,507,053.80 | 14,387,613.10 | 6,521,717.54 |
| 营业成本(元) | |||||
| 电器拉手(元) | 11,990,086.48 | 53,243,411.01 | 19,736,099.59 | 65,101,529.94 | 26,264,036.56 |
| 扶手(元) | - | - | - | 1,317,218.16 | 1,124,218.10 |
| 其他(元) | 2,811,934.40 | 7,314,393.98 | 13,012,178.15 | 5,632,165.92 | 5,472,207.89 |
| 毛利(元) | |||||
| 电器拉手(元) | 2,098,232.79 | 32,421,492.16 | 19,777,128.90 | 29,978,134.80 | 17,940,055.64 |
| 扶手(元) | - | - | - | 1,259,526.56 | 494,450.44 |
| 其他(元) | 2,177,736.00 | 8,580,621.66 | 3,494,875.65 | 8,755,447.18 | 1,049,509.65 |
| 毛利率(%) | |||||
| 电器拉手(%) | 14.89 | 37.85 | 50.05 | 31.53 | 40.58 |
| 扶手(%) | - | - | - | 48.88 | 30.55 |
| 其他(%) | 43.64 | 53.98 | 21.17 | 60.85 | 16.09 |
| 收入构成(%) | |||||
| 电器拉手(%) | 73.85 | 84.35 | 70.53 | 84.86 | 84.45 |
| 扶手(%) | - | - | - | 2.30 | 3.09 |
| 其他(%) | 26.15 | 15.65 | 29.47 | 12.84 | 12.46 |
| 毛利构成(%) | |||||
| 电器拉手(%) | 49.07 | 79.07 | 84.98 | 74.96 | 92.08 |
| 扶手(%) | - | - | - | 3.15 | 2.54 |
| 其他(%) | 50.93 | 20.93 | 15.02 | 21.89 | 5.39 |