| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 办公设备及组件(元) | 125,737,572.44 | 98,010,974.05 | 64,683,721.32 | 128,238,255.76 |
| 厨房小家电及组件(元) | 8,766,167.62 | 8,039,978.49 | 4,607,214.79 | 10,314,080.38 |
| 微特电机及组件(元) | 470,779,988.30 | 357,973,486.84 | 251,263,884.21 | 517,489,360.55 |
| 其他业务(元) | - | - | 5,321,267.84 | - |
| 营业成本(元) | ||||
| 办公设备及组件(元) | 97,522,430.10 | 75,455,373.22 | 49,604,397.72 | 95,444,782.83 |
| 厨房小家电及组件(元) | 5,869,478.74 | 5,294,525.32 | 3,182,941.04 | 7,298,584.80 |
| 微特电机及组件(元) | 371,726,806.36 | 283,575,608.13 | 198,591,711.62 | 402,756,653.67 |
| 其他业务(元) | - | - | 2,037,352.89 | - |
| 毛利(元) | ||||
| 办公设备及组件(元) | 28,215,142.34 | 22,555,600.83 | 15,079,323.60 | 32,793,472.93 |
| 厨房小家电及组件(元) | 2,896,688.88 | 2,745,453.17 | 1,424,273.75 | 3,015,495.58 |
| 微特电机及组件(元) | 99,053,181.94 | 74,397,878.71 | 52,672,172.59 | 114,732,706.88 |
| 其他业务(元) | - | - | 3,283,914.95 | - |
| 毛利率(%) | ||||
| 办公设备及组件(%) | 22.44 | 23.01 | 23.31 | 25.57 |
| 厨房小家电及组件(%) | 33.04 | 34.15 | 30.91 | 29.24 |
| 微特电机及组件(%) | 21.04 | 20.78 | 20.96 | 22.17 |
| 其他业务(%) | - | - | 61.71 | - |
| 收入构成(%) | ||||
| 办公设备及组件(%) | 20.77 | 21.12 | 19.85 | 19.55 |
| 厨房小家电及组件(%) | 1.45 | 1.73 | 1.41 | 1.57 |
| 微特电机及组件(%) | 77.78 | 77.15 | 77.10 | 78.88 |
| 其他业务(%) | - | - | 1.63 | - |
| 毛利构成(%) | ||||
| 办公设备及组件(%) | 21.68 | 22.62 | 20.81 | 21.78 |
| 厨房小家电及组件(%) | 2.23 | 2.75 | 1.97 | 2.00 |
| 微特电机及组件(%) | 76.10 | 74.62 | 72.69 | 76.21 |
| 其他业务(%) | - | - | 4.53 | - |