| 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) | |||||
| 电声产品(元) | 741,857,601.75 | 1,585,484,998.70 | 644,217,890.19 | 1,356,612,591.42 | 645,428,710.33 |
| 健康电器(元) | 385,525,660.07 | 814,152,797.74 | 378,646,507.56 | 839,864,305.66 | 485,878,073.97 |
| 智能可穿戴产品(元) | 76,317,138.42 | 208,810,293.30 | 109,019,787.24 | 400,208,391.82 | 257,729,464.60 |
| 智能门锁(元) | 121,426,085.87 | 93,813,486.53 | 33,444,377.85 | 96,434,991.83 | - |
| 其他(元) | 85,789,654.62 | - | 127,507,262.60 | 229,778,914.01 | 185,628,837.37 |
| 其他产品(元) | - | 32,898,046.48 | - | 20,242,145.81 | - |
| 营业成本(元) | |||||
| 电声产品(元) | 594,011,019.02 | 1,218,854,904.77 | 513,397,195.79 | 1,094,359,044.99 | 548,559,144.37 |
| 健康电器(元) | 293,047,590.08 | 611,212,644.70 | 295,707,076.02 | 693,035,187.69 | 400,414,692.33 |
| 智能可穿戴产品(元) | 63,022,939.08 | 196,077,422.53 | - | 356,509,419.99 | 226,632,470.50 |
| 智能门锁(元) | - | 97,008,524.74 | - | 111,654,934.97 | - |
| 其他(元) | - | - | 51,356,044.06 | - | 108,068,950.69 |
| 其他产品(元) | - | 35,931,874.91 | - | - | - |
| 毛利(元) | |||||
| 电声产品(元) | 147,846,582.73 | 366,630,093.93 | 130,820,694.40 | 262,253,546.43 | 96,869,565.96 |
| 健康电器(元) | 92,478,069.99 | 202,940,153.04 | 82,939,431.54 | 146,829,117.97 | 85,463,381.64 |
| 智能可穿戴产品(元) | 13,294,199.34 | 12,732,870.77 | - | 43,698,971.83 | 31,096,994.10 |
| 智能门锁(元) | - | -3,195,038.21 | - | -15,219,943.14 | - |
| 其他(元) | - | - | 76,151,218.54 | - | 77,559,886.68 |
| 其他产品(元) | - | -3,033,828.43 | - | - | - |
| 毛利率(%) | |||||
| 电声产品(%) | 19.93 | 23.12 | 20.31 | 19.33 | 15.01 |
| 健康电器(%) | 23.99 | 24.93 | 21.90 | 17.48 | 17.59 |
| 智能可穿戴产品(%) | 17.42 | 6.10 | - | 10.92 | 12.07 |
| 智能门锁(%) | - | -3.41 | - | -15.78 | - |
| 其他(%) | - | - | 59.72 | - | 41.78 |
| 其他产品(%) | - | -9.22 | - | - | - |
| 收入构成(%) | |||||
| 电声产品(%) | 52.58 | 57.97 | 49.83 | 46.09 | 40.99 |
| 健康电器(%) | 27.32 | 29.77 | 29.29 | 28.54 | 30.86 |
| 智能可穿戴产品(%) | 5.41 | 7.63 | 8.43 | 13.60 | 16.37 |
| 智能门锁(%) | 8.61 | 3.43 | 2.59 | 3.28 | - |
| 其他(%) | 6.08 | - | 9.86 | 7.81 | 11.79 |
| 其他产品(%) | - | 1.20 | - | 0.69 | - |
| 毛利构成(%) | |||||
| 电声产品(%) | 58.29 | 63.64 | 45.12 | 59.94 | 33.29 |
| 健康电器(%) | 36.46 | 35.23 | 28.61 | 33.56 | 29.37 |
| 智能可穿戴产品(%) | 5.24 | 2.21 | 0.00 | 9.99 | 10.69 |
| 智能门锁(%) | 0.00 | -0.55 | 0.00 | -3.48 | - |
| 其他(%) | 0.00 | - | 26.27 | 0.00 | 26.65 |
| 其他产品(%) | - | -0.53 | - | 0.00 | - |