| 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) | |||||
| 耳机(元) | 886,398,781.96 | 1,791,029,626.13 | 776,245,288.34 | 1,462,334,347.54 | 665,275,275.25 |
| 汽车音响(元) | 5,859,280.77 | 11,319,811.66 | 6,174,683.09 | 10,115,710.70 | 4,759,383.68 |
| 音响(元) | 432,934,644.04 | 827,810,184.82 | 358,581,592.33 | 686,147,296.88 | 297,238,463.40 |
| 其他(元) | 54,410,611.68 | 63,476,192.53 | 47,752,728.25 | 55,801,746.29 | 28,137,504.73 |
| 营业成本(元) | |||||
| 耳机(元) | 517,991,899.14 | 1,123,027,660.26 | 515,246,063.62 | 995,246,456.59 | 460,899,446.30 |
| 汽车音响(元) | - | - | - | - | - |
| 音响(元) | 250,048,672.49 | 502,618,409.69 | 217,422,644.48 | 443,263,683.65 | 201,977,408.54 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 耳机(元) | 368,406,882.82 | 668,001,965.87 | 260,999,224.72 | 467,087,890.95 | 204,375,828.95 |
| 汽车音响(元) | - | - | - | - | - |
| 音响(元) | 182,885,971.55 | 325,191,775.13 | 141,158,947.85 | 242,883,613.23 | 95,261,054.86 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 耳机(%) | 41.56 | 37.30 | 33.62 | 31.94 | 30.72 |
| 汽车音响(%) | - | - | - | - | - |
| 音响(%) | 42.24 | 39.28 | 39.37 | 35.40 | 32.05 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 耳机(%) | 64.25 | 66.49 | 65.30 | 66.04 | 66.83 |
| 汽车音响(%) | 0.42 | 0.42 | 0.52 | 0.46 | 0.48 |
| 音响(%) | 31.38 | 30.73 | 30.16 | 30.99 | 29.86 |
| 其他(%) | 3.94 | 2.36 | 4.02 | 2.52 | 2.83 |
| 毛利构成(%) | |||||
| 耳机(%) | 66.83 | 67.26 | 64.90 | 65.79 | 68.21 |
| 汽车音响(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 音响(%) | 33.17 | 32.74 | 35.10 | 34.21 | 31.79 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |