| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电器拉手(元) | 44,204,092.20 | 88,283,763.48 | 43,772,476.40 | 136,679,532.99 | 84,817,456.04 |
| 扶手(元) | 1,618,668.54 | 3,923,512.46 | 2,164,156.68 | 6,231,804.92 | 2,918,406.29 |
| 其他(元) | 6,521,717.54 | 22,594,552.96 | 15,151,435.25 | 43,405,245.41 | 28,331,222.51 |
| 营业成本(元) | |||||
| 电器拉手(元) | 26,264,036.56 | 65,981,317.58 | 27,074,214.38 | 95,269,612.33 | 50,119,424.72 |
| 扶手(元) | 1,124,218.10 | 2,215,493.90 | 1,437,539.10 | 3,600,936.24 | 2,348,626.93 |
| 其他(元) | 5,472,207.89 | 16,817,809.98 | 15,278,053.04 | 30,703,947.70 | 24,018,819.78 |
| 毛利(元) | |||||
| 电器拉手(元) | 17,940,055.64 | 22,302,445.90 | 16,698,262.02 | 41,409,920.66 | 34,698,031.32 |
| 扶手(元) | 494,450.44 | 1,708,018.56 | 726,617.58 | 2,630,868.68 | 569,779.36 |
| 其他(元) | 1,049,509.65 | 5,776,742.98 | -126,617.79 | 12,701,297.71 | 4,312,402.73 |
| 毛利率(%) | |||||
| 电器拉手(%) | 40.58 | 25.26 | 38.15 | 30.30 | 40.91 |
| 扶手(%) | 30.55 | 43.53 | 33.58 | 42.22 | 19.52 |
| 其他(%) | 16.09 | 25.57 | -0.84 | 29.26 | 15.22 |
| 收入构成(%) | |||||
| 电器拉手(%) | 84.45 | 76.90 | 71.65 | 73.36 | 73.08 |
| 扶手(%) | 3.09 | 3.42 | 3.54 | 3.34 | 2.51 |
| 其他(%) | 12.46 | 19.68 | 24.80 | 23.30 | 24.41 |
| 毛利构成(%) | |||||
| 电器拉手(%) | 92.08 | 74.87 | 96.53 | 72.98 | 87.67 |
| 扶手(%) | 2.54 | 5.73 | 4.20 | 4.64 | 1.44 |
| 其他(%) | 5.39 | 19.39 | -0.73 | 22.38 | 10.90 |