| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 耳机(元) | 647,422,765.87 | 1,503,269,476.23 | 790,254,417.02 | 1,840,983,716.26 | 886,398,781.96 |
| 汽车音响(元) | 3,687,498.96 | 10,507,727.24 | 5,256,262.46 | 10,995,291.64 | 5,859,280.77 |
| 音响(元) | 563,150,978.58 | 1,180,819,972.15 | 508,265,771.10 | 996,605,083.72 | 432,934,644.04 |
| 其他(元) | 53,668,489.11 | 102,469,227.95 | 48,897,805.67 | 94,734,441.44 | 54,410,611.68 |
| 营业成本(元) | |||||
| 耳机(元) | 391,605,961.55 | 916,435,170.57 | 479,043,888.75 | 1,111,832,805.36 | 517,991,899.14 |
| 汽车音响(元) | 2,312,705.47 | 6,729,571.96 | 3,307,845.02 | 6,700,179.10 | 3,458,322.46 |
| 音响(元) | 309,033,762.03 | 684,604,332.20 | 296,689,798.14 | 584,862,538.01 | 250,048,672.49 |
| 其他(元) | 27,699,699.37 | 52,818,424.44 | 27,727,850.18 | 52,203,792.29 | 39,225,552.81 |
| 毛利(元) | |||||
| 耳机(元) | 255,816,804.32 | 586,834,305.66 | 311,210,528.27 | 729,150,910.90 | 368,406,882.82 |
| 汽车音响(元) | 1,374,793.49 | 3,778,155.28 | 1,948,417.44 | 4,295,112.54 | 2,400,958.31 |
| 音响(元) | 254,117,216.55 | 496,215,639.95 | 211,575,972.96 | 411,742,545.71 | 182,885,971.55 |
| 其他(元) | 25,968,789.74 | 49,650,803.51 | 21,169,955.49 | 42,530,649.15 | 15,185,058.87 |
| 毛利率(%) | |||||
| 耳机(%) | 39.51 | 39.04 | 39.38 | 39.61 | 41.56 |
| 汽车音响(%) | 37.28 | 35.96 | 37.07 | 39.06 | 40.98 |
| 音响(%) | 45.12 | 42.02 | 41.63 | 41.31 | 42.24 |
| 其他(%) | 48.39 | 48.45 | 43.29 | 44.89 | 27.91 |
| 收入构成(%) | |||||
| 耳机(%) | 51.06 | 53.74 | 58.42 | 62.55 | 64.25 |
| 汽车音响(%) | 0.29 | 0.38 | 0.39 | 0.37 | 0.42 |
| 音响(%) | 44.41 | 42.22 | 37.57 | 33.86 | 31.38 |
| 其他(%) | 4.23 | 3.66 | 3.61 | 3.22 | 3.94 |
| 毛利构成(%) | |||||
| 耳机(%) | 47.61 | 51.64 | 57.01 | 61.39 | 64.76 |
| 汽车音响(%) | 0.26 | 0.33 | 0.36 | 0.36 | 0.42 |
| 音响(%) | 47.30 | 43.66 | 38.76 | 34.67 | 32.15 |
| 其他(%) | 4.83 | 4.37 | 3.88 | 3.58 | 2.67 |