| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子电器(元) | 10,011,733.24 | 23,627,276.93 | 12,297,702.96 | 19,387,796.65 |
| 工业机械(元) | 28,181,833.05 | 51,169,524.54 | 24,583,292.59 | 42,962,960.75 |
| 汽车(元) | 65,688,361.05 | 124,049,551.96 | 58,708,496.62 | 107,308,379.60 |
| 医疗及其他(元) | 8,628,228.15 | 20,581,599.64 | 8,282,073.90 | 19,491,888.30 |
| 营业成本(元) | ||||
| 电子电器(元) | 5,331,846.00 | 12,329,792.60 | 5,988,548.27 | 10,590,691.15 |
| 工业机械(元) | 12,957,860.68 | 24,954,580.44 | 12,361,745.60 | 22,162,354.15 |
| 汽车(元) | 42,574,486.56 | 78,961,905.59 | 36,874,877.93 | 70,675,889.66 |
| 医疗及其他(元) | 3,650,405.53 | 8,867,711.10 | 3,930,411.60 | 9,199,373.98 |
| 毛利(元) | ||||
| 电子电器(元) | 4,679,887.24 | 11,297,484.33 | 6,309,154.69 | 8,797,105.50 |
| 工业机械(元) | 15,223,972.37 | 26,214,944.10 | 12,221,546.99 | 20,800,606.60 |
| 汽车(元) | 23,113,874.49 | 45,087,646.37 | 21,833,618.69 | 36,632,489.94 |
| 医疗及其他(元) | 4,977,822.62 | 11,713,888.54 | 4,351,662.30 | 10,292,514.32 |
| 毛利率(%) | ||||
| 电子电器(%) | 46.74 | 47.82 | 51.30 | 45.37 |
| 工业机械(%) | 54.02 | 51.23 | 49.71 | 48.42 |
| 汽车(%) | 35.19 | 36.35 | 37.19 | 34.14 |
| 医疗及其他(%) | 57.69 | 56.91 | 52.54 | 52.80 |
| 收入构成(%) | ||||
| 电子电器(%) | 8.90 | 10.77 | 11.84 | 10.25 |
| 工业机械(%) | 25.05 | 23.32 | 23.67 | 22.71 |
| 汽车(%) | 58.38 | 56.53 | 56.52 | 56.73 |
| 医疗及其他(%) | 7.67 | 9.38 | 7.97 | 10.30 |
| 毛利构成(%) | ||||
| 电子电器(%) | 9.75 | 11.98 | 14.11 | 11.50 |
| 工业机械(%) | 31.72 | 27.80 | 27.33 | 27.18 |
| 汽车(%) | 48.16 | 47.81 | 48.83 | 47.87 |
| 医疗及其他(%) | 10.37 | 12.42 | 9.73 | 13.45 |