| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电池(元) | 275,315,006.34 | 515,131,975.29 | 220,465,136.52 | 429,885,949.29 | 180,136,092.87 |
| 电子零配件(元) | 407,878,966.63 | 819,522,205.03 | 328,060,869.00 | 531,695,186.13 | 119,254,852.78 |
| 音箱(元) | 3,122,553,893.12 | 6,422,430,806.28 | 2,446,953,892.78 | 4,902,155,826.45 | 2,161,711,731.22 |
| 其他业务(元) | - | - | - | - | 36,466,045.51 |
| 营业成本(元) | |||||
| 电池(元) | 231,076,312.03 | 406,987,835.49 | 165,417,568.11 | 319,477,901.38 | 144,488,147.95 |
| 电子零配件(元) | 356,744,361.83 | 758,203,152.49 | 308,019,401.33 | 478,063,540.79 | 101,084,060.31 |
| 音箱(元) | 2,757,585,938.44 | 5,605,914,571.61 | 2,148,502,618.20 | 4,199,849,228.76 | 1,913,901,228.89 |
| 其他业务(元) | - | - | - | - | 21,161,254.01 |
| 毛利(元) | |||||
| 电池(元) | 44,238,694.31 | 108,144,139.80 | 55,047,568.41 | 110,408,047.91 | 35,647,944.92 |
| 电子零配件(元) | 51,134,604.80 | 61,319,052.54 | 20,041,467.67 | 53,631,645.34 | 18,170,792.47 |
| 音箱(元) | 364,967,954.68 | 816,516,234.67 | 298,451,274.58 | 702,306,597.69 | 247,810,502.33 |
| 其他业务(元) | - | - | - | - | 15,304,791.50 |
| 毛利率(%) | |||||
| 电池(%) | 16.07 | 20.99 | 24.97 | 25.68 | 19.79 |
| 电子零配件(%) | 12.54 | 7.48 | 6.11 | 10.09 | 15.24 |
| 音箱(%) | 11.69 | 12.71 | 12.20 | 14.33 | 11.46 |
| 其他业务(%) | - | - | - | - | 41.97 |
| 收入构成(%) | |||||
| 电池(%) | 7.23 | 6.64 | 7.36 | 7.33 | 7.21 |
| 电子零配件(%) | 10.72 | 10.56 | 10.95 | 9.07 | 4.77 |
| 音箱(%) | 82.05 | 82.79 | 81.69 | 83.60 | 86.55 |
| 其他业务(%) | - | - | - | - | 1.46 |
| 毛利构成(%) | |||||
| 电池(%) | 9.61 | 10.97 | 14.74 | 12.74 | 11.25 |
| 电子零配件(%) | 11.11 | 6.22 | 5.37 | 6.19 | 5.73 |
| 音箱(%) | 79.28 | 82.81 | 79.90 | 81.07 | 78.19 |
| 其他业务(%) | - | - | - | - | 4.83 |