| 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) | |||||
| 多媒体系列(元) | 11,999,037.53 | 22,474,899.73 | 8,280,329.35 | 19,515,399.23 | 8,517,390.82 |
| 耳机系列(元) | 325,036.42 | 2,412,564.77 | 857,657.73 | 799,729.31 | 407,288.19 |
| 公共广播系列(元) | 18,018,400.42 | 52,426,581.92 | 21,388,750.65 | 53,536,607.59 | 22,504,594.48 |
| 家庭影院系列(元) | 40,141,203.28 | 71,221,420.46 | 31,783,018.28 | 67,318,519.73 | 32,426,635.58 |
| 喇叭系列(元) | 4,471,944.68 | 11,471,161.88 | 5,855,525.74 | 11,276,745.32 | 5,848,817.37 |
| 汽车音响(元) | 1,252,958.22 | 3,987,541.07 | 1,566,407.34 | 5,563,445.58 | 3,299,119.39 |
| 专业音响系列(元) | 34,331,229.75 | 83,922,455.85 | 21,978,938.60 | 55,324,426.01 | 23,932,088.87 |
| 开发服务(元) | 10,017,735.85 | 8,686,981.13 | - | - | - |
| 其他(元) | 6,675,028.05 | 14,558,640.52 | 4,513,208.93 | 9,650,889.65 | 4,188,994.61 |
| 营业成本(元) | |||||
| 多媒体系列(元) | 9,423,279.19 | 16,980,064.48 | 5,339,807.13 | - | - |
| 耳机系列(元) | 239,132.68 | 211,596.12 | 368,861.74 | - | - |
| 公共广播系列(元) | 13,106,839.90 | 38,398,889.96 | 15,840,006.37 | 38,870,801.68 | 16,724,420.64 |
| 家庭影院系列(元) | 25,343,611.89 | 46,892,448.19 | 20,319,346.99 | 42,258,225.00 | 20,947,784.73 |
| 喇叭系列(元) | 2,317,899.01 | 6,127,070.57 | 3,039,545.84 | - | - |
| 汽车音响(元) | 641,358.48 | 1,859,154.16 | 888,186.25 | - | - |
| 专业音响系列(元) | 28,497,817.39 | 67,377,708.45 | 15,608,073.00 | 38,472,591.91 | 17,358,281.12 |
| 开发服务(元) | 2,302,495.56 | 2,923,198.74 | - | - | - |
| 其他(元) | 3,026,558.97 | 7,289,653.47 | 2,577,663.70 | - | - |
| 毛利(元) | |||||
| 多媒体系列(元) | 2,575,758.34 | 5,494,835.25 | 2,940,522.22 | - | - |
| 耳机系列(元) | 85,903.74 | 2,200,968.65 | 488,795.99 | - | - |
| 公共广播系列(元) | 4,911,560.52 | 14,027,691.96 | 5,548,744.28 | 14,665,805.91 | 5,780,173.84 |
| 家庭影院系列(元) | 14,797,591.39 | 24,328,972.27 | 11,463,671.29 | 25,060,294.73 | 11,478,850.85 |
| 喇叭系列(元) | 2,154,045.67 | 5,344,091.31 | 2,815,979.90 | - | - |
| 汽车音响(元) | 611,599.74 | 2,128,386.91 | 678,221.09 | - | - |
| 专业音响系列(元) | 5,833,412.36 | 16,544,747.40 | 6,370,865.60 | 16,851,834.10 | 6,573,807.75 |
| 开发服务(元) | 7,715,240.29 | 5,763,782.39 | - | - | - |
| 其他(元) | 3,648,469.08 | 7,268,987.05 | 1,935,545.23 | - | - |
| 毛利率(%) | |||||
| 多媒体系列(%) | 21.47 | 24.45 | 35.51 | - | - |
| 耳机系列(%) | 26.43 | 91.23 | 56.99 | - | - |
| 公共广播系列(%) | 27.26 | 26.76 | 25.94 | 27.39 | 25.68 |
| 家庭影院系列(%) | 36.86 | 34.16 | 36.07 | 37.23 | 35.40 |
| 喇叭系列(%) | 48.17 | 46.59 | 48.09 | - | - |
| 汽车音响(%) | 48.81 | 53.38 | 43.30 | - | - |
| 专业音响系列(%) | 16.99 | 19.71 | 28.99 | 30.46 | 27.47 |
| 开发服务(%) | 77.02 | 66.35 | - | - | - |
| 其他(%) | 54.66 | 49.93 | 42.89 | - | - |
| 收入构成(%) | |||||
| 多媒体系列(%) | 9.43 | 8.29 | 8.61 | 8.75 | 8.42 |
| 耳机系列(%) | 0.26 | 0.89 | 0.89 | 0.36 | 0.40 |
| 公共广播系列(%) | 14.16 | 19.33 | 22.23 | 24.01 | 22.25 |
| 家庭影院系列(%) | 31.55 | 26.27 | 33.03 | 30.19 | 32.07 |
| 喇叭系列(%) | 3.51 | 4.23 | 6.09 | 5.06 | 5.78 |
| 汽车音响(%) | 0.98 | 1.47 | 1.63 | 2.49 | 3.26 |
| 专业音响系列(%) | 26.98 | 30.95 | 22.84 | 24.81 | 23.67 |
| 开发服务(%) | 7.87 | 3.20 | - | - | - |
| 其他(%) | 5.25 | 5.37 | 4.69 | 4.33 | 4.14 |
| 毛利构成(%) | |||||
| 多媒体系列(%) | 6.08 | 6.61 | 9.12 | 0.00 | 0.00 |
| 耳机系列(%) | 0.20 | 2.65 | 1.52 | 0.00 | 0.00 |
| 公共广播系列(%) | 11.60 | 16.88 | 17.21 | 25.92 | 24.25 |
| 家庭影院系列(%) | 34.95 | 29.28 | 35.55 | 44.29 | 48.16 |
| 喇叭系列(%) | 5.09 | 6.43 | 8.73 | 0.00 | 0.00 |
| 汽车音响(%) | 1.44 | 2.56 | 2.10 | 0.00 | 0.00 |
| 专业音响系列(%) | 13.78 | 19.91 | 19.76 | 29.79 | 27.58 |
| 开发服务(%) | 18.22 | 6.94 | - | - | - |
| 其他(%) | 8.62 | 8.75 | 6.00 | 0.00 | 0.00 |