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) | |||||
便携式消费电子类(元) | 277,231,789.31 | 458,137,320.58 | 163,912,263.83 | 643,636,987.70 | 382,017,797.39 |
网络通讯终端类(元) | 490,370,138.23 | 989,165,933.87 | 694,373,411.43 | 1,113,965,050.80 | 497,024,048.73 |
其他(元) | 45,964,846.57 | 100,708,638.32 | 39,579,585.18 | 167,893,786.94 | 100,768,098.24 |
营业成本(元) | |||||
便携式消费电子类(元) | 316,186,231.85 | 534,659,211.80 | 199,223,371.74 | 662,853,431.42 | 391,984,006.92 |
网络通讯终端类(元) | 460,958,568.35 | 978,704,956.40 | 705,053,652.32 | 1,099,208,801.72 | 504,146,004.04 |
其他(元) | 28,712,430.84 | 73,316,706.11 | 28,263,830.25 | 123,726,818.97 | 67,224,263.05 |
毛利(元) | |||||
便携式消费电子类(元) | -38,954,442.54 | -76,521,891.22 | -35,311,107.91 | -19,216,443.72 | -9,966,209.53 |
网络通讯终端类(元) | 29,411,569.88 | 10,460,977.47 | -10,680,240.89 | 14,756,249.08 | -7,121,955.31 |
其他(元) | 17,252,415.73 | 27,391,932.21 | 11,315,754.93 | 44,166,967.97 | 33,543,835.19 |
毛利率(%) | |||||
便携式消费电子类(%) | -14.05 | -16.70 | -21.54 | -2.99 | -2.61 |
网络通讯终端类(%) | 6.00 | 1.06 | -1.54 | 1.32 | -1.43 |
其他(%) | 37.53 | 27.20 | 28.59 | 26.31 | 33.29 |
收入构成(%) | |||||
便携式消费电子类(%) | 34.08 | 29.60 | 18.26 | 33.43 | 38.99 |
网络通讯终端类(%) | 60.27 | 63.90 | 77.34 | 57.85 | 50.73 |
其他(%) | 5.65 | 6.51 | 4.41 | 8.72 | 10.28 |
毛利构成(%) | |||||
便携式消费电子类(%) | -505.28 | - | - | -48.40 | -60.56 |
网络通讯终端类(%) | 381.50 | - | - | 37.16 | -43.28 |
其他(%) | 223.78 | - | - | 111.23 | 203.84 |