| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 多媒体系列(元) | 20,611,969.19 | 11,999,037.53 | 22,474,899.73 | 8,280,329.35 |
| 耳机系列(元) | 1,033,098.92 | 325,036.42 | 2,412,564.77 | 857,657.73 |
| 公共广播系列(元) | 41,152,087.53 | 18,018,400.42 | 52,426,581.92 | 21,388,750.65 |
| 家庭影院系列(元) | 83,381,859.22 | 40,141,203.28 | 71,221,420.46 | 31,783,018.28 |
| 喇叭系列(元) | 9,450,460.87 | 4,471,944.68 | 11,471,161.88 | 5,855,525.74 |
| 汽车音响(元) | 2,684,690.91 | 1,252,958.22 | 3,987,541.07 | 1,566,407.34 |
| 专业音响系列(元) | 92,517,425.74 | 34,331,229.75 | 83,922,455.85 | 21,978,938.60 |
| 开发服务(元) | 10,017,735.85 | 10,017,735.85 | 8,686,981.13 | - |
| 其他(元) | 13,532,617.71 | 6,675,028.05 | 14,558,640.52 | 4,513,208.93 |
| 营业成本(元) | ||||
| 多媒体系列(元) | 15,731,148.67 | 9,423,279.19 | 16,980,064.48 | 5,339,807.13 |
| 耳机系列(元) | 783,813.06 | 239,132.68 | 211,596.12 | 368,861.74 |
| 公共广播系列(元) | 29,956,198.45 | 13,106,839.90 | 38,398,889.96 | 15,840,006.37 |
| 家庭影院系列(元) | 53,743,147.67 | 25,343,611.89 | 46,892,448.19 | 20,319,346.99 |
| 喇叭系列(元) | 4,992,064.55 | 2,317,899.01 | 6,127,070.57 | 3,039,545.84 |
| 汽车音响(元) | 1,326,177.38 | 641,358.48 | 1,859,154.16 | 888,186.25 |
| 专业音响系列(元) | 78,208,338.07 | 28,497,817.39 | 67,377,708.45 | 15,608,073.00 |
| 开发服务(元) | 2,302,495.56 | 2,302,495.56 | 2,923,198.74 | - |
| 其他(元) | 5,979,073.89 | 3,026,558.97 | 7,289,653.47 | 2,577,663.70 |
| 毛利(元) | ||||
| 多媒体系列(元) | 4,880,820.52 | 2,575,758.34 | 5,494,835.25 | 2,940,522.22 |
| 耳机系列(元) | 249,285.86 | 85,903.74 | 2,200,968.65 | 488,795.99 |
| 公共广播系列(元) | 11,195,889.08 | 4,911,560.52 | 14,027,691.96 | 5,548,744.28 |
| 家庭影院系列(元) | 29,638,711.55 | 14,797,591.39 | 24,328,972.27 | 11,463,671.29 |
| 喇叭系列(元) | 4,458,396.32 | 2,154,045.67 | 5,344,091.31 | 2,815,979.90 |
| 汽车音响(元) | 1,358,513.53 | 611,599.74 | 2,128,386.91 | 678,221.09 |
| 专业音响系列(元) | 14,309,087.67 | 5,833,412.36 | 16,544,747.40 | 6,370,865.60 |
| 开发服务(元) | 7,715,240.29 | 7,715,240.29 | 5,763,782.39 | - |
| 其他(元) | 7,553,543.82 | 3,648,469.08 | 7,268,987.05 | 1,935,545.23 |
| 毛利率(%) | ||||
| 多媒体系列(%) | 23.68 | 21.47 | 24.45 | 35.51 |
| 耳机系列(%) | 24.13 | 26.43 | 91.23 | 56.99 |
| 公共广播系列(%) | 27.21 | 27.26 | 26.76 | 25.94 |
| 家庭影院系列(%) | 35.55 | 36.86 | 34.16 | 36.07 |
| 喇叭系列(%) | 47.18 | 48.17 | 46.59 | 48.09 |
| 汽车音响(%) | 50.60 | 48.81 | 53.38 | 43.30 |
| 专业音响系列(%) | 15.47 | 16.99 | 19.71 | 28.99 |
| 开发服务(%) | 77.02 | 77.02 | 66.35 | - |
| 其他(%) | 55.82 | 54.66 | 49.93 | 42.89 |
| 收入构成(%) | ||||
| 多媒体系列(%) | 7.51 | 9.43 | 8.29 | 8.61 |
| 耳机系列(%) | 0.38 | 0.26 | 0.89 | 0.89 |
| 公共广播系列(%) | 15.00 | 14.16 | 19.33 | 22.23 |
| 家庭影院系列(%) | 30.39 | 31.55 | 26.27 | 33.03 |
| 喇叭系列(%) | 3.44 | 3.51 | 4.23 | 6.09 |
| 汽车音响(%) | 0.98 | 0.98 | 1.47 | 1.63 |
| 专业音响系列(%) | 33.72 | 26.98 | 30.95 | 22.84 |
| 开发服务(%) | 3.65 | 7.87 | 3.20 | - |
| 其他(%) | 4.93 | 5.25 | 5.37 | 4.69 |
| 毛利构成(%) | ||||
| 多媒体系列(%) | 6.00 | 6.08 | 6.61 | 9.12 |
| 耳机系列(%) | 0.31 | 0.20 | 2.65 | 1.52 |
| 公共广播系列(%) | 13.76 | 11.60 | 16.88 | 17.21 |
| 家庭影院系列(%) | 36.43 | 34.95 | 29.28 | 35.55 |
| 喇叭系列(%) | 5.48 | 5.09 | 6.43 | 8.73 |
| 汽车音响(%) | 1.67 | 1.44 | 2.56 | 2.10 |
| 专业音响系列(%) | 17.59 | 13.78 | 19.91 | 19.76 |
| 开发服务(%) | 9.48 | 18.22 | 6.94 | - |
| 其他(%) | 9.28 | 8.62 | 8.75 | 6.00 |