| 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) | |||||
| 电声钢琴(元) | 722,925.17 | - | 531,548.81 | 2,284,463.70 | 675,328.50 |
| 钢琴配件(元) | 2,283,595.62 | 11,387,526.15 | 17,134,143.23 | 9,443,720.22 | 10,524,281.69 |
| 立式钢琴(元) | 61,129,268.54 | 223,229,170.44 | 108,701,251.19 | 287,196,151.21 | 136,383,823.98 |
| 码克(元) | 1,763,818.70 | 5,693,076.76 | 4,775,060.12 | 8,543,731.87 | 3,744,628.16 |
| 三角钢琴(元) | 15,019,587.51 | 45,110,047.37 | 19,503,001.02 | 49,932,326.54 | 21,955,241.08 |
| 小乐器(元) | 67,182.30 | 285,225.60 | 35,177.00 | 146,852.22 | 124,166.37 |
| 智能电钢教室(元) | - | - | - | - | 70,348.56 |
| 智能钢琴教室产品(元) | - | - | -199,982.30 | 387,429.85 | - |
| 电钢琴及智能钢琴教室(元) | - | 1,576,001.90 | - | - | - |
| 其他乐器(元) | 2,847,266.64 | - | 3,543,709.05 | 21,261,344.13 | 14,824,818.62 |
| 营业成本(元) | |||||
| 电声钢琴(元) | 752,942.00 | - | - | 1,589,509.84 | - |
| 钢琴配件(元) | 1,899,378.87 | 10,214,391.90 | 13,917,578.55 | 8,451,067.28 | 8,624,684.63 |
| 立式钢琴(元) | 50,229,157.69 | 172,203,453.59 | 80,163,053.37 | 212,640,600.54 | 97,473,796.91 |
| 码克(元) | 1,754,692.55 | 5,588,668.94 | - | 8,901,148.78 | - |
| 三角钢琴(元) | 11,296,793.25 | 32,348,242.43 | 13,622,090.19 | 34,191,780.65 | 14,845,484.21 |
| 小乐器(元) | 57,498.59 | 244,228.20 | - | 138,091.16 | - |
| 智能电钢教室(元) | - | - | - | - | - |
| 智能钢琴教室产品(元) | - | - | - | 172,373.63 | - |
| 电钢琴及智能钢琴教室(元) | - | 1,904,147.15 | - | - | - |
| 其他乐器(元) | 1,712,301.24 | - | - | 15,212,454.72 | 9,591,788.77 |
| 毛利(元) | |||||
| 电声钢琴(元) | -30,016.83 | - | - | 694,953.86 | - |
| 钢琴配件(元) | 384,216.75 | 1,173,134.25 | 3,216,564.68 | 992,652.94 | 1,899,597.06 |
| 立式钢琴(元) | 10,900,110.85 | 51,025,716.85 | 28,538,197.82 | 74,555,550.67 | 38,910,027.07 |
| 码克(元) | 9,126.15 | 104,407.82 | - | -357,416.91 | - |
| 三角钢琴(元) | 3,722,794.26 | 12,761,804.94 | 5,880,910.83 | 15,740,545.89 | 7,109,756.87 |
| 小乐器(元) | 9,683.71 | 40,997.40 | - | 8,761.06 | - |
| 智能电钢教室(元) | - | - | - | - | - |
| 智能钢琴教室产品(元) | - | - | - | 215,056.22 | - |
| 电钢琴及智能钢琴教室(元) | - | -328,145.25 | - | - | - |
| 其他乐器(元) | 1,134,965.40 | - | - | 6,048,889.41 | 5,233,029.85 |
| 毛利率(%) | |||||
| 电声钢琴(%) | -4.15 | - | - | 30.42 | - |
| 钢琴配件(%) | 16.83 | 10.30 | 18.77 | 10.51 | 18.05 |
| 立式钢琴(%) | 17.83 | 22.86 | 26.25 | 25.96 | 28.53 |
| 码克(%) | 0.52 | 1.83 | - | -4.18 | - |
| 三角钢琴(%) | 24.79 | 28.29 | 30.15 | 31.52 | 32.38 |
| 小乐器(%) | 14.41 | 14.37 | - | 5.97 | - |
| 智能电钢教室(%) | - | - | - | - | - |
| 智能钢琴教室产品(%) | - | - | - | 55.51 | - |
| 电钢琴及智能钢琴教室(%) | - | -20.82 | - | - | - |
| 其他乐器(%) | 39.86 | - | - | 28.45 | 35.30 |
| 收入构成(%) | |||||
| 电声钢琴(%) | 0.86 | - | 0.35 | 0.60 | 0.36 |
| 钢琴配件(%) | 2.72 | 3.96 | 11.12 | 2.49 | 5.59 |
| 立式钢琴(%) | 72.92 | 77.70 | 70.57 | 75.74 | 72.43 |
| 码克(%) | 2.10 | 1.98 | 3.10 | 2.25 | 1.99 |
| 三角钢琴(%) | 17.92 | 15.70 | 12.66 | 13.17 | 11.66 |
| 小乐器(%) | 0.08 | 0.10 | 0.02 | 0.04 | 0.07 |
| 智能电钢教室(%) | - | - | - | - | 0.04 |
| 智能钢琴教室产品(%) | - | - | -0.13 | 0.10 | - |
| 电钢琴及智能钢琴教室(%) | - | 0.55 | - | - | - |
| 其他乐器(%) | 3.40 | - | 2.30 | 5.61 | 7.87 |
| 毛利构成(%) | |||||
| 电声钢琴(%) | -0.19 | - | 0.00 | 0.71 | 0.00 |
| 钢琴配件(%) | 2.38 | 1.81 | 8.55 | 1.01 | 3.57 |
| 立式钢琴(%) | 67.57 | 78.77 | 75.83 | 76.16 | 73.20 |
| 码克(%) | 0.06 | 0.16 | 0.00 | -0.37 | 0.00 |
| 三角钢琴(%) | 23.08 | 19.70 | 15.63 | 16.08 | 13.38 |
| 小乐器(%) | 0.06 | 0.06 | 0.00 | 0.01 | 0.00 |
| 智能电钢教室(%) | - | - | - | - | 0.00 |
| 智能钢琴教室产品(%) | - | - | 0.00 | 0.22 | - |
| 电钢琴及智能钢琴教室(%) | - | -0.51 | - | - | - |
| 其他乐器(%) | 7.04 | - | 0.00 | 6.18 | 9.85 |