| 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) | |||||
| 电声产品(元) | 588,942,374.27 | 1,660,954,954.54 | 741,857,601.75 | 1,585,484,998.70 | 644,217,890.19 |
| 健康电器(元) | 397,932,972.46 | 836,017,963.32 | 385,525,660.07 | 814,152,797.74 | 378,646,507.56 |
| 智能可穿戴产品(元) | 59,939,699.02 | 186,829,661.85 | 76,317,138.42 | 208,810,293.30 | 109,019,787.24 |
| 智能门锁(元) | 110,455,665.19 | 235,773,628.08 | 121,426,085.87 | 93,813,486.53 | 33,444,377.85 |
| 其他(元) | - | - | 85,789,654.62 | - | 127,507,262.60 |
| 其他产品(元) | 102,970,761.29 | 33,271,706.08 | - | 32,898,046.48 | - |
| 营业成本(元) | |||||
| 电声产品(元) | 472,871,320.95 | 1,244,192,146.54 | 594,011,019.02 | 1,218,854,904.77 | 513,397,195.79 |
| 健康电器(元) | 317,351,545.54 | 629,034,333.52 | 293,047,590.08 | 611,212,644.70 | 295,707,076.02 |
| 智能可穿戴产品(元) | 47,891,819.52 | 177,871,109.86 | 63,022,939.08 | 196,077,422.53 | - |
| 智能门锁(元) | 107,572,772.33 | 230,974,497.87 | - | 97,008,524.74 | - |
| 其他(元) | - | - | - | - | 51,356,044.06 |
| 其他产品(元) | 35,844,618.32 | 33,591,189.85 | - | 35,931,874.91 | - |
| 毛利(元) | |||||
| 电声产品(元) | 116,071,053.32 | 416,762,808.00 | 147,846,582.73 | 366,630,093.93 | 130,820,694.40 |
| 健康电器(元) | 80,581,426.92 | 206,983,629.80 | 92,478,069.99 | 202,940,153.04 | 82,939,431.54 |
| 智能可穿戴产品(元) | 12,047,879.50 | 8,958,551.99 | 13,294,199.34 | 12,732,870.77 | - |
| 智能门锁(元) | 2,882,892.86 | 4,799,130.21 | - | -3,195,038.21 | - |
| 其他(元) | - | - | - | - | 76,151,218.54 |
| 其他产品(元) | 67,126,142.97 | -319,483.77 | - | -3,033,828.43 | - |
| 毛利率(%) | |||||
| 电声产品(%) | 19.71 | 25.09 | 19.93 | 23.12 | 20.31 |
| 健康电器(%) | 20.25 | 24.76 | 23.99 | 24.93 | 21.90 |
| 智能可穿戴产品(%) | 20.10 | 4.80 | 17.42 | 6.10 | - |
| 智能门锁(%) | 2.61 | 2.04 | - | -3.41 | - |
| 其他(%) | - | - | - | - | 59.72 |
| 其他产品(%) | 65.19 | -0.96 | - | -9.22 | - |
| 收入构成(%) | |||||
| 电声产品(%) | 46.73 | 56.25 | 52.58 | 57.97 | 49.83 |
| 健康电器(%) | 31.58 | 28.31 | 27.32 | 29.77 | 29.29 |
| 智能可穿戴产品(%) | 4.76 | 6.33 | 5.41 | 7.63 | 8.43 |
| 智能门锁(%) | 8.76 | 7.98 | 8.61 | 3.43 | 2.59 |
| 其他(%) | - | - | 6.08 | - | 9.86 |
| 其他产品(%) | 8.17 | 1.13 | - | 1.20 | - |
| 毛利构成(%) | |||||
| 电声产品(%) | 41.65 | 65.41 | 58.29 | 63.64 | 45.12 |
| 健康电器(%) | 28.91 | 32.48 | 36.46 | 35.23 | 28.61 |
| 智能可穿戴产品(%) | 4.32 | 1.41 | 5.24 | 2.21 | 0.00 |
| 智能门锁(%) | 1.03 | 0.75 | 0.00 | -0.55 | 0.00 |
| 其他(%) | - | - | 0.00 | - | 26.27 |
| 其他产品(%) | 24.08 | -0.05 | - | -0.53 | - |