| 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) | |||||
| 耳机(元) | 790,254,417.02 | 1,840,983,716.26 | 886,398,781.96 | 1,791,029,626.13 | 776,245,288.34 |
| 汽车音响(元) | 5,256,262.46 | 10,995,291.64 | 5,859,280.77 | 11,319,811.66 | 6,174,683.09 |
| 音响(元) | 508,265,771.10 | 996,605,083.72 | 432,934,644.04 | 827,810,184.82 | 358,581,592.33 |
| 其他(元) | 48,897,805.67 | 94,734,441.44 | 54,410,611.68 | 63,476,192.53 | 47,752,728.25 |
| 营业成本(元) | |||||
| 耳机(元) | 479,043,888.75 | 1,111,832,805.36 | 517,991,899.14 | 1,123,027,660.26 | 515,246,063.62 |
| 汽车音响(元) | 3,307,845.02 | 6,700,179.10 | 3,458,322.46 | - | - |
| 音响(元) | 296,689,798.14 | 584,862,538.01 | 250,048,672.49 | 502,618,409.69 | 217,422,644.48 |
| 其他(元) | 27,727,850.18 | 52,203,792.29 | 39,225,552.81 | - | - |
| 毛利(元) | |||||
| 耳机(元) | 311,210,528.27 | 729,150,910.90 | 368,406,882.82 | 668,001,965.87 | 260,999,224.72 |
| 汽车音响(元) | 1,948,417.44 | 4,295,112.54 | 2,400,958.31 | - | - |
| 音响(元) | 211,575,972.96 | 411,742,545.71 | 182,885,971.55 | 325,191,775.13 | 141,158,947.85 |
| 其他(元) | 21,169,955.49 | 42,530,649.15 | 15,185,058.87 | - | - |
| 毛利率(%) | |||||
| 耳机(%) | 39.38 | 39.61 | 41.56 | 37.30 | 33.62 |
| 汽车音响(%) | 37.07 | 39.06 | 40.98 | - | - |
| 音响(%) | 41.63 | 41.31 | 42.24 | 39.28 | 39.37 |
| 其他(%) | 43.29 | 44.89 | 27.91 | - | - |
| 收入构成(%) | |||||
| 耳机(%) | 58.42 | 62.55 | 64.25 | 66.49 | 65.30 |
| 汽车音响(%) | 0.39 | 0.37 | 0.42 | 0.42 | 0.52 |
| 音响(%) | 37.57 | 33.86 | 31.38 | 30.73 | 30.16 |
| 其他(%) | 3.61 | 3.22 | 3.94 | 2.36 | 4.02 |
| 毛利构成(%) | |||||
| 耳机(%) | 57.01 | 61.39 | 64.76 | 67.26 | 64.90 |
| 汽车音响(%) | 0.36 | 0.36 | 0.42 | 0.00 | 0.00 |
| 音响(%) | 38.76 | 34.67 | 32.15 | 32.74 | 35.10 |
| 其他(%) | 3.88 | 3.58 | 2.67 | 0.00 | 0.00 |