| 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 办公电器(元) | - | 500,973,305.07 | 780,498,043.03 | 178,565,010.44 |
| 厨房小家电及耗材(元) | - | 200,311,191.11 | 376,833,447.86 | 82,615,651.41 |
| 办公电器及耗材(元) | 1,049,944,464.33 | - | - | - |
| 家用电器及耗材(元) | 451,079,809.25 | - | - | - |
| 其他设备(元) | - | 2,141,747.86 | 2,450,218.10 | 74,240.27 |
| 营业成本(元) | ||||
| 办公电器(元) | - | 295,082,686.86 | 453,671,927.45 | 106,545,830.61 |
| 厨房小家电及耗材(元) | - | 122,957,660.30 | 245,748,356.47 | 58,165,270.26 |
| 办公电器及耗材(元) | 616,059,725.39 | - | - | - |
| 家用电器及耗材(元) | 281,321,840.33 | - | - | - |
| 其他设备(元) | - | 1,714,999.93 | 1,537,424.04 | 65,192.11 |
| 毛利(元) | ||||
| 办公电器(元) | - | 205,890,618.21 | 326,826,115.58 | 72,019,179.83 |
| 厨房小家电及耗材(元) | - | 77,353,530.81 | 131,085,091.39 | 24,450,381.15 |
| 办公电器及耗材(元) | 433,884,738.94 | - | - | - |
| 家用电器及耗材(元) | 169,757,968.92 | - | - | - |
| 其他设备(元) | - | 426,747.93 | 912,794.06 | 9,048.16 |
| 毛利率(%) | ||||
| 办公电器(%) | - | 41.10 | 41.87 | 40.33 |
| 厨房小家电及耗材(%) | - | 38.62 | 34.79 | 29.60 |
| 办公电器及耗材(%) | 41.32 | - | - | - |
| 家用电器及耗材(%) | 37.63 | - | - | - |
| 其他设备(%) | - | 19.93 | 37.25 | 12.19 |
| 收入构成(%) | ||||
| 办公电器(%) | - | 71.22 | 67.30 | 68.35 |
| 厨房小家电及耗材(%) | - | 28.48 | 32.49 | 31.62 |
| 办公电器及耗材(%) | 69.95 | - | - | - |
| 家用电器及耗材(%) | 30.05 | - | - | - |
| 其他设备(%) | - | 0.30 | 0.21 | 0.03 |
| 毛利构成(%) | ||||
| 办公电器(%) | - | 72.58 | 71.23 | 74.65 |
| 厨房小家电及耗材(%) | - | 27.27 | 28.57 | 25.34 |
| 办公电器及耗材(%) | 71.88 | - | - | - |
| 家用电器及耗材(%) | 28.12 | - | - | - |
| 其他设备(%) | - | 0.15 | 0.20 | 0.01 |