| 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) | 596,791,193.13 | 1,049,944,464.33 | - |
| 家用电器及耗材(元) | 289,477,492.10 | 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) | 340,291,596.94 | 616,059,725.39 | - |
| 家用电器及耗材(元) | 178,696,860.26 | 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) | 256,499,596.19 | 433,884,738.94 | - |
| 家用电器及耗材(元) | 110,780,631.84 | 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(%) | 42.98 | 41.32 | - |
| 家用电器及耗材(%) | 38.27 | 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(%) | 67.34 | 69.95 | - |
| 家用电器及耗材(%) | 32.66 | 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(%) | 69.84 | 71.88 | - |
| 家用电器及耗材(%) | 30.16 | 28.12 | - |
| 其他设备(%) | - | - | 0.15 |