| 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) | |||||
| 电器类(元) | 3,902,659.74 | 8,483,564.17 | 4,235,081.93 | 5,721,342.28 | 2,659,798.64 |
| 工艺类(元) | 11,489,672.88 | 27,046,912.12 | 13,824,237.68 | 27,845,776.60 | 13,621,580.13 |
| 建材类(元) | 18,958,760.19 | 32,320,888.27 | 14,808,801.03 | 18,614,863.92 | 5,450,775.56 |
| 汽车类(元) | 5,223,784.23 | 13,369,782.84 | 6,164,553.45 | 9,099,849.53 | 3,299,392.43 |
| 其他(元) | 4,156,981.96 | 9,952,502.16 | 4,597,407.05 | 6,919,876.87 | 3,615,528.16 |
| 营业成本(元) | |||||
| 电器类(元) | 3,459,720.75 | 7,113,173.40 | 3,627,693.64 | 4,745,871.05 | 2,278,848.79 |
| 工艺类(元) | 9,570,461.32 | 21,893,971.35 | 11,363,057.58 | 22,719,030.49 | 11,051,361.79 |
| 建材类(元) | 17,867,097.01 | 28,128,146.13 | 13,202,904.24 | 16,019,980.91 | 4,696,335.18 |
| 汽车类(元) | 3,883,789.82 | 10,088,011.69 | 4,752,623.40 | 7,013,813.47 | 2,586,462.49 |
| 其他(元) | 3,442,323.38 | 8,445,192.83 | 4,054,124.27 | 5,909,678.14 | 3,026,956.00 |
| 毛利(元) | |||||
| 电器类(元) | 442,938.99 | 1,370,390.77 | 607,388.29 | 975,471.23 | 380,949.85 |
| 工艺类(元) | 1,919,211.56 | 5,152,940.77 | 2,461,180.10 | 5,126,746.11 | 2,570,218.34 |
| 建材类(元) | 1,091,663.18 | 4,192,742.14 | 1,605,896.79 | 2,594,883.01 | 754,440.38 |
| 汽车类(元) | 1,339,994.41 | 3,281,771.15 | 1,411,930.05 | 2,086,036.06 | 712,929.94 |
| 其他(元) | 714,658.58 | 1,507,309.33 | 543,282.78 | 1,010,198.73 | 588,572.16 |
| 毛利率(%) | |||||
| 电器类(%) | 11.35 | 16.15 | 14.34 | 17.05 | 14.32 |
| 工艺类(%) | 16.70 | 19.05 | 17.80 | 18.41 | 18.87 |
| 建材类(%) | 5.76 | 12.97 | 10.84 | 13.94 | 13.84 |
| 汽车类(%) | 25.65 | 24.55 | 22.90 | 22.92 | 21.61 |
| 其他(%) | 17.19 | 15.15 | 11.82 | 14.60 | 16.28 |
| 收入构成(%) | |||||
| 电器类(%) | 8.92 | 9.30 | 9.71 | 8.39 | 9.28 |
| 工艺类(%) | 26.27 | 29.67 | 31.69 | 40.83 | 47.55 |
| 建材类(%) | 43.35 | 35.45 | 33.94 | 27.29 | 19.03 |
| 汽车类(%) | 11.95 | 14.66 | 14.13 | 13.34 | 11.52 |
| 其他(%) | 9.51 | 10.92 | 10.54 | 10.15 | 12.62 |
| 毛利构成(%) | |||||
| 电器类(%) | 8.04 | 8.84 | 9.16 | 8.27 | 7.61 |
| 工艺类(%) | 34.84 | 33.23 | 37.12 | 43.47 | 51.33 |
| 建材类(%) | 19.82 | 27.04 | 24.22 | 22.00 | 15.07 |
| 汽车类(%) | 24.33 | 21.17 | 21.30 | 17.69 | 14.24 |
| 其他(%) | 12.97 | 9.72 | 8.19 | 8.57 | 11.75 |