| 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) | |||||
| 办公电器(元) | - | - | - | - | 500,973,305.07 |
| 厨房小家电及耗材(元) | - | - | - | - | 200,311,191.11 |
| 办公电器及耗材(元) | 653,229,942.04 | 1,186,096,139.12 | 596,066,338.63 | 1,049,944,464.33 | - |
| 家用电器及耗材(元) | 279,002,064.97 | 593,265,216.24 | 289,468,871.18 | 451,079,809.25 | - |
| 其他设备(元) | - | - | - | - | 2,141,747.86 |
| 营业成本(元) | |||||
| 办公电器(元) | - | - | - | - | 295,082,686.86 |
| 厨房小家电及耗材(元) | - | - | - | - | 122,957,660.30 |
| 办公电器及耗材(元) | 371,837,389.83 | 695,895,845.86 | 339,999,558.56 | 616,059,725.39 | - |
| 家用电器及耗材(元) | 163,413,420.70 | 360,990,566.52 | 178,595,402.01 | 281,321,840.33 | - |
| 其他设备(元) | - | - | - | - | 1,714,999.93 |
| 毛利(元) | |||||
| 办公电器(元) | - | - | - | - | 205,890,618.21 |
| 厨房小家电及耗材(元) | - | - | - | - | 77,353,530.81 |
| 办公电器及耗材(元) | 281,392,552.21 | 490,200,293.26 | 256,066,780.07 | 433,884,738.94 | - |
| 家用电器及耗材(元) | 115,588,644.27 | 232,274,649.72 | 110,873,469.17 | 169,757,968.92 | - |
| 其他设备(元) | - | - | - | - | 426,747.93 |
| 毛利率(%) | |||||
| 办公电器(%) | - | - | - | - | 41.10 |
| 厨房小家电及耗材(%) | - | - | - | - | 38.62 |
| 办公电器及耗材(%) | 43.08 | 41.33 | 42.96 | 41.32 | - |
| 家用电器及耗材(%) | 41.43 | 39.15 | 38.30 | 37.63 | - |
| 其他设备(%) | - | - | - | - | 19.93 |
| 收入构成(%) | |||||
| 办公电器(%) | - | - | - | - | 71.22 |
| 厨房小家电及耗材(%) | - | - | - | - | 28.48 |
| 办公电器及耗材(%) | 70.07 | 66.66 | 67.31 | 69.95 | - |
| 家用电器及耗材(%) | 29.93 | 33.34 | 32.69 | 30.05 | - |
| 其他设备(%) | - | - | - | - | 0.30 |
| 毛利构成(%) | |||||
| 办公电器(%) | - | - | - | - | 72.58 |
| 厨房小家电及耗材(%) | - | - | - | - | 27.27 |
| 办公电器及耗材(%) | 70.88 | 67.85 | 69.78 | 71.88 | - |
| 家用电器及耗材(%) | 29.12 | 32.15 | 30.22 | 28.12 | - |
| 其他设备(%) | - | - | - | - | 0.15 |