| 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) | |||||
| 电器类(元) | 4,367,594.05 | 8,905,350.01 | 3,902,659.74 | 8,483,564.17 | 4,235,081.93 |
| 工艺类(元) | 12,266,716.44 | 24,717,151.47 | 11,489,672.88 | 27,046,912.12 | 13,824,237.68 |
| 建材类(元) | 22,425,151.46 | 46,448,360.09 | 18,958,760.19 | 32,320,888.27 | 14,808,801.03 |
| 汽车类(元) | 4,843,132.28 | 11,980,459.06 | 5,223,784.23 | 13,369,782.84 | 6,164,553.45 |
| 其他(元) | 4,396,469.50 | 8,499,148.29 | 4,156,981.96 | 9,952,502.16 | 4,597,407.05 |
| 营业成本(元) | |||||
| 电器类(元) | 3,663,437.66 | 7,690,082.04 | 3,459,720.75 | 7,113,173.40 | 3,627,693.64 |
| 工艺类(元) | 10,103,465.67 | 20,427,004.49 | 9,570,461.32 | 21,893,971.35 | 11,363,057.58 |
| 建材类(元) | 20,746,247.79 | 44,398,412.49 | 17,867,097.01 | 28,128,146.13 | 13,202,904.24 |
| 汽车类(元) | 3,587,940.60 | 8,862,145.71 | 3,883,789.82 | 10,088,011.69 | 4,752,623.40 |
| 其他(元) | 3,550,768.04 | 7,065,671.97 | 3,442,323.38 | 8,445,192.83 | 4,054,124.27 |
| 毛利(元) | |||||
| 电器类(元) | 704,156.39 | 1,215,267.97 | 442,938.99 | 1,370,390.77 | 607,388.29 |
| 工艺类(元) | 2,163,250.77 | 4,290,146.98 | 1,919,211.56 | 5,152,940.77 | 2,461,180.10 |
| 建材类(元) | 1,678,903.67 | 2,049,947.60 | 1,091,663.18 | 4,192,742.14 | 1,605,896.79 |
| 汽车类(元) | 1,255,191.68 | 3,118,313.35 | 1,339,994.41 | 3,281,771.15 | 1,411,930.05 |
| 其他(元) | 845,701.46 | 1,433,476.32 | 714,658.58 | 1,507,309.33 | 543,282.78 |
| 毛利率(%) | |||||
| 电器类(%) | 16.12 | 13.65 | 11.35 | 16.15 | 14.34 |
| 工艺类(%) | 17.64 | 17.36 | 16.70 | 19.05 | 17.80 |
| 建材类(%) | 7.49 | 4.41 | 5.76 | 12.97 | 10.84 |
| 汽车类(%) | 25.92 | 26.03 | 25.65 | 24.55 | 22.90 |
| 其他(%) | 19.24 | 16.87 | 17.19 | 15.15 | 11.82 |
| 收入构成(%) | |||||
| 电器类(%) | 9.04 | 8.86 | 8.92 | 9.30 | 9.71 |
| 工艺类(%) | 25.40 | 24.58 | 26.27 | 29.67 | 31.69 |
| 建材类(%) | 46.43 | 46.19 | 43.35 | 35.45 | 33.94 |
| 汽车类(%) | 10.03 | 11.91 | 11.95 | 14.66 | 14.13 |
| 其他(%) | 9.10 | 8.45 | 9.51 | 10.92 | 10.54 |
| 毛利构成(%) | |||||
| 电器类(%) | 10.59 | 10.04 | 8.04 | 8.84 | 9.16 |
| 工艺类(%) | 32.54 | 35.43 | 34.84 | 33.23 | 37.12 |
| 建材类(%) | 25.26 | 16.93 | 19.82 | 27.04 | 24.22 |
| 汽车类(%) | 18.88 | 25.76 | 24.33 | 21.17 | 21.30 |
| 其他(%) | 12.72 | 11.84 | 12.97 | 9.72 | 8.19 |