| 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) | |||||
| 电器类(元) | 4,235,081.93 | 5,721,342.28 | 2,659,798.64 | 6,539,477.37 | 3,552,219.05 |
| 工艺类(元) | 13,824,237.68 | 27,845,776.60 | 13,621,580.13 | 28,707,767.21 | 14,543,423.07 |
| 建材类(元) | 14,808,801.03 | 18,614,863.92 | 5,450,775.56 | 10,247,215.35 | 6,340,003.52 |
| 汽车类(元) | 6,164,553.45 | 9,099,849.53 | 3,299,392.43 | 9,482,868.28 | 4,964,663.93 |
| 其他(元) | 4,597,407.05 | 6,919,876.87 | 3,615,528.16 | 5,963,176.57 | 2,464,037.69 |
| 营业成本(元) | |||||
| 电器类(元) | 3,627,693.64 | 4,745,871.05 | 2,278,848.79 | 5,905,622.23 | 3,218,025.27 |
| 工艺类(元) | 11,363,057.58 | 22,719,030.49 | 11,051,361.79 | 24,393,251.71 | 12,599,494.83 |
| 建材类(元) | 13,202,904.24 | 16,019,980.91 | 4,696,335.18 | 8,602,444.39 | 5,272,393.87 |
| 汽车类(元) | 4,752,623.40 | 7,013,813.47 | 2,586,462.49 | 8,014,304.30 | 4,191,193.52 |
| 其他(元) | 4,054,124.27 | 5,909,678.14 | 3,026,956.00 | 4,986,785.83 | 2,022,744.97 |
| 毛利(元) | |||||
| 电器类(元) | 607,388.29 | 975,471.23 | 380,949.85 | 633,855.14 | 334,193.78 |
| 工艺类(元) | 2,461,180.10 | 5,126,746.11 | 2,570,218.34 | 4,314,515.50 | 1,943,928.24 |
| 建材类(元) | 1,605,896.79 | 2,594,883.01 | 754,440.38 | 1,644,770.96 | 1,067,609.65 |
| 汽车类(元) | 1,411,930.05 | 2,086,036.06 | 712,929.94 | 1,468,563.98 | 773,470.41 |
| 其他(元) | 543,282.78 | 1,010,198.73 | 588,572.16 | 976,390.74 | 441,292.72 |
| 毛利率(%) | |||||
| 电器类(%) | 14.34 | 17.05 | 14.32 | 9.69 | 9.41 |
| 工艺类(%) | 17.80 | 18.41 | 18.87 | 15.03 | 13.37 |
| 建材类(%) | 10.84 | 13.94 | 13.84 | 16.05 | 16.84 |
| 汽车类(%) | 22.90 | 22.92 | 21.61 | 15.49 | 15.58 |
| 其他(%) | 11.82 | 14.60 | 16.28 | 16.37 | 17.91 |
| 收入构成(%) | |||||
| 电器类(%) | 9.71 | 8.39 | 9.28 | 10.73 | 11.15 |
| 工艺类(%) | 31.69 | 40.83 | 47.55 | 47.11 | 45.64 |
| 建材类(%) | 33.94 | 27.29 | 19.03 | 16.82 | 19.90 |
| 汽车类(%) | 14.13 | 13.34 | 11.52 | 15.56 | 15.58 |
| 其他(%) | 10.54 | 10.15 | 12.62 | 9.79 | 7.73 |
| 毛利构成(%) | |||||
| 电器类(%) | 9.16 | 8.27 | 7.61 | 7.01 | 7.33 |
| 工艺类(%) | 37.12 | 43.47 | 51.33 | 47.74 | 42.63 |
| 建材类(%) | 24.22 | 22.00 | 15.07 | 18.20 | 23.41 |
| 汽车类(%) | 21.30 | 17.69 | 14.24 | 16.25 | 16.96 |
| 其他(%) | 8.19 | 8.57 | 11.75 | 10.80 | 9.68 |