| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电池(元) | 220,465,136.52 | 429,885,949.29 | 180,136,092.87 | 374,811,155.94 | 166,338,428.73 |
| 电子零配件(元) | 328,060,869.00 | 531,695,186.13 | 119,254,852.78 | 289,459,461.29 | 83,568,334.19 |
| 音箱(元) | 2,446,953,892.78 | 4,902,155,826.45 | 2,161,711,731.22 | 5,245,004,657.90 | 2,331,232,459.39 |
| 其他业务(元) | - | - | 36,466,045.51 | - | - |
| 营业成本(元) | |||||
| 电池(元) | 165,417,568.11 | 319,477,901.38 | 144,488,147.95 | 310,108,964.95 | 132,913,682.05 |
| 电子零配件(元) | 308,019,401.33 | 478,063,540.79 | 101,084,060.31 | 252,788,378.91 | 78,884,751.30 |
| 音箱(元) | 2,148,502,618.20 | 4,199,849,228.76 | 1,913,901,228.89 | 4,645,819,789.78 | 2,105,094,506.96 |
| 其他业务(元) | - | - | 21,161,254.01 | - | - |
| 毛利(元) | |||||
| 电池(元) | 55,047,568.41 | 110,408,047.91 | 35,647,944.92 | 64,702,190.99 | 33,424,746.68 |
| 电子零配件(元) | 20,041,467.67 | 53,631,645.34 | 18,170,792.47 | 36,671,082.38 | 4,683,582.89 |
| 音箱(元) | 298,451,274.58 | 702,306,597.69 | 247,810,502.33 | 599,184,868.12 | 226,137,952.43 |
| 其他业务(元) | - | - | 15,304,791.50 | - | - |
| 毛利率(%) | |||||
| 电池(%) | 24.97 | 25.68 | 19.79 | 17.26 | 20.09 |
| 电子零配件(%) | 6.11 | 10.09 | 15.24 | 12.67 | 5.60 |
| 音箱(%) | 12.20 | 14.33 | 11.46 | 11.42 | 9.70 |
| 其他业务(%) | - | - | 41.97 | - | - |
| 收入构成(%) | |||||
| 电池(%) | 7.36 | 7.33 | 7.21 | 6.34 | 6.44 |
| 电子零配件(%) | 10.95 | 9.07 | 4.77 | 4.90 | 3.24 |
| 音箱(%) | 81.69 | 83.60 | 86.55 | 88.76 | 90.32 |
| 其他业务(%) | - | - | 1.46 | - | - |
| 毛利构成(%) | |||||
| 电池(%) | 14.74 | 12.74 | 11.25 | 9.24 | 12.65 |
| 电子零配件(%) | 5.37 | 6.19 | 5.73 | 5.23 | 1.77 |
| 音箱(%) | 79.90 | 81.07 | 78.19 | 85.53 | 85.58 |
| 其他业务(%) | - | - | 4.83 | - | - |