| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业类(元) | 76,131,497.59 | 142,286,106.52 | 66,873,027.04 | 145,698,052.02 | 110,176,238.68 |
| 消费类(元) | 264,715,214.05 | 518,926,734.09 | 234,308,908.01 | 307,092,393.17 | 206,798,978.37 |
| 新能源(元) | 154,938,942.59 | 312,141,452.98 | 133,760,210.39 | 282,452,178.67 | 190,294,372.91 |
| 智能产品(元) | 8,145,376.45 | 19,632,164.15 | 9,283,183.69 | 18,105,811.44 | 14,667,314.86 |
| 其他类(元) | - | - | 19,969,650.19 | - | 15,659,682.57 |
| 营业成本(元) | |||||
| 工业类(元) | 41,576,405.77 | 84,472,927.94 | 39,040,385.39 | 90,468,783.75 | 68,157,359.98 |
| 消费类(元) | 210,002,258.21 | 409,451,100.97 | 185,585,035.91 | 241,111,079.12 | 163,194,907.19 |
| 新能源(元) | 131,097,150.35 | 254,316,371.52 | 106,609,467.25 | 228,132,329.50 | 152,954,970.05 |
| 智能产品(元) | 6,177,345.42 | 15,681,367.08 | 7,342,372.28 | 14,180,643.52 | 11,414,684.81 |
| 其他类(元) | - | - | 15,262,767.54 | - | 12,542,463.39 |
| 毛利(元) | |||||
| 工业类(元) | 34,555,091.82 | 57,813,178.58 | 27,832,641.65 | 55,229,268.27 | 42,018,878.70 |
| 消费类(元) | 54,712,955.84 | 109,475,633.12 | 48,723,872.10 | 65,981,314.05 | 43,604,071.18 |
| 新能源(元) | 23,841,792.24 | 57,825,081.46 | 27,150,743.14 | 54,319,849.17 | 37,339,402.86 |
| 智能产品(元) | 1,968,031.03 | 3,950,797.07 | 1,940,811.41 | 3,925,167.92 | 3,252,630.05 |
| 其他类(元) | - | - | 4,706,882.65 | - | 3,117,219.18 |
| 毛利率(%) | |||||
| 工业类(%) | 45.39 | 40.63 | 41.62 | 37.91 | 38.14 |
| 消费类(%) | 20.67 | 21.10 | 20.79 | 21.49 | 21.09 |
| 新能源(%) | 15.39 | 18.53 | 20.30 | 19.23 | 19.62 |
| 智能产品(%) | 24.16 | 20.12 | 20.91 | 21.68 | 22.18 |
| 其他类(%) | - | - | 23.57 | - | 19.91 |
| 收入构成(%) | |||||
| 工业类(%) | 15.11 | 14.33 | 14.41 | 19.34 | 20.49 |
| 消费类(%) | 52.53 | 52.26 | 50.48 | 40.76 | 38.47 |
| 新能源(%) | 30.75 | 31.43 | 28.82 | 37.49 | 35.40 |
| 智能产品(%) | 1.62 | 1.98 | 2.00 | 2.40 | 2.73 |
| 其他类(%) | - | - | 4.30 | - | 2.91 |
| 毛利构成(%) | |||||
| 工业类(%) | 30.03 | 25.24 | 25.22 | 30.78 | 32.49 |
| 消费类(%) | 47.54 | 47.79 | 44.15 | 36.77 | 33.71 |
| 新能源(%) | 20.72 | 25.24 | 24.60 | 30.27 | 28.87 |
| 智能产品(%) | 1.71 | 1.72 | 1.76 | 2.19 | 2.51 |
| 其他类(%) | - | - | 4.27 | - | 2.41 |