| 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) | |||||
| 电声产品(元) | 570,582,394.03 | 1,396,322,169.81 | 588,942,374.27 | 1,660,954,954.54 | 741,857,601.75 |
| 健康电器(元) | 346,062,364.86 | 707,242,797.60 | 397,932,972.46 | 836,017,963.32 | 385,525,660.07 |
| 智能可穿戴产品(元) | 61,818,736.09 | 94,613,540.21 | 59,939,699.02 | 186,829,661.85 | 76,317,138.42 |
| 智能门锁(元) | 109,427,648.23 | 230,783,914.37 | 110,455,665.19 | 235,773,628.08 | 121,426,085.87 |
| 其他(元) | - | - | - | - | 85,789,654.62 |
| 其他产品(元) | - | 79,821,154.64 | 102,970,761.29 | 33,271,706.08 | - |
| 其他业务(元) | 258,773,959.71 | - | - | - | - |
| 营业成本(元) | |||||
| 电声产品(元) | 479,573,036.71 | 1,141,985,377.50 | 472,871,320.95 | 1,244,192,146.54 | 594,011,019.02 |
| 健康电器(元) | 279,137,608.00 | 572,096,513.68 | 317,351,545.54 | 629,034,333.52 | 293,047,590.08 |
| 智能可穿戴产品(元) | 55,912,692.27 | 84,608,793.46 | 47,891,819.52 | 177,871,109.86 | 63,022,939.08 |
| 智能门锁(元) | 102,885,775.86 | 223,866,105.06 | 107,572,772.33 | 230,974,497.87 | - |
| 其他(元) | - | - | - | - | - |
| 其他产品(元) | - | 79,058,255.50 | 35,844,618.32 | 33,591,189.85 | - |
| 其他业务(元) | 162,070,081.70 | - | - | - | - |
| 毛利(元) | |||||
| 电声产品(元) | 91,009,357.32 | 254,336,792.31 | 116,071,053.32 | 416,762,808.00 | 147,846,582.73 |
| 健康电器(元) | 66,924,756.86 | 135,146,283.92 | 80,581,426.92 | 206,983,629.80 | 92,478,069.99 |
| 智能可穿戴产品(元) | 5,906,043.82 | 10,004,746.75 | 12,047,879.50 | 8,958,551.99 | 13,294,199.34 |
| 智能门锁(元) | 6,541,872.37 | 6,917,809.31 | 2,882,892.86 | 4,799,130.21 | - |
| 其他(元) | - | - | - | - | - |
| 其他产品(元) | - | 762,899.14 | 67,126,142.97 | -319,483.77 | - |
| 其他业务(元) | 96,703,878.01 | - | - | - | - |
| 毛利率(%) | |||||
| 电声产品(%) | 15.95 | 18.21 | 19.71 | 25.09 | 19.93 |
| 健康电器(%) | 19.34 | 19.11 | 20.25 | 24.76 | 23.99 |
| 智能可穿戴产品(%) | 9.55 | 10.57 | 20.10 | 4.80 | 17.42 |
| 智能门锁(%) | 5.98 | 3.00 | 2.61 | 2.04 | - |
| 其他(%) | - | - | - | - | - |
| 其他产品(%) | - | 0.96 | 65.19 | -0.96 | - |
| 其他业务(%) | 37.37 | - | - | - | - |
| 收入构成(%) | |||||
| 电声产品(%) | 42.37 | 55.66 | 46.73 | 56.25 | 52.58 |
| 健康电器(%) | 25.70 | 28.19 | 31.58 | 28.31 | 27.32 |
| 智能可穿戴产品(%) | 4.59 | 3.77 | 4.76 | 6.33 | 5.41 |
| 智能门锁(%) | 8.13 | 9.20 | 8.76 | 7.98 | 8.61 |
| 其他(%) | - | - | - | - | 6.08 |
| 其他产品(%) | - | 3.18 | 8.17 | 1.13 | - |
| 其他业务(%) | 19.22 | - | - | - | - |
| 毛利构成(%) | |||||
| 电声产品(%) | 34.07 | 62.46 | 41.65 | 65.41 | 58.29 |
| 健康电器(%) | 25.06 | 33.19 | 28.91 | 32.48 | 36.46 |
| 智能可穿戴产品(%) | 2.21 | 2.46 | 4.32 | 1.41 | 5.24 |
| 智能门锁(%) | 2.45 | 1.70 | 1.03 | 0.75 | 0.00 |
| 其他(%) | - | - | - | - | 0.00 |
| 其他产品(%) | - | 0.19 | 24.08 | -0.05 | - |
| 其他业务(%) | 36.21 | - | - | - | - |