| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电声钢琴(元) | - | 7,056,207.90 | 4,614,041.76 | 722,925.17 |
| 钢琴配件(元) | 5,562,362.94 | 3,186,733.80 | 6,137,299.06 | 2,283,595.62 |
| 立式钢琴(元) | 66,021,487.48 | 30,654,396.45 | 107,021,655.63 | 61,129,268.54 |
| 码克(元) | 89,814.16 | 89,814.16 | 1,983,539.83 | 1,763,818.70 |
| 三角钢琴(元) | 24,736,011.87 | 11,604,770.44 | 29,545,432.30 | 15,019,587.51 |
| 小乐器(元) | 872,285.37 | 413,555.57 | 1,028,736.54 | 67,182.30 |
| 艺术培训(元) | 1,702,952.56 | 885,572.52 | 2,287,924.76 | - |
| 智能数码钢琴(元) | 17,840,638.69 | - | - | - |
| 其他乐器(元) | - | - | - | 2,847,266.64 |
| 营业成本(元) | ||||
| 电声钢琴(元) | - | 5,315,968.22 | 3,330,151.05 | 752,942.00 |
| 钢琴配件(元) | 4,590,693.58 | 2,692,792.48 | 4,787,944.07 | 1,899,378.87 |
| 立式钢琴(元) | 64,281,398.73 | 29,652,840.34 | 96,013,077.97 | 50,229,157.69 |
| 码克(元) | 95,021.78 | 94,324.14 | 2,097,676.79 | 1,754,692.55 |
| 三角钢琴(元) | 21,046,297.15 | 10,109,893.53 | 24,047,579.57 | 11,296,793.25 |
| 小乐器(元) | 839,627.79 | 407,985.80 | 977,220.73 | 57,498.59 |
| 艺术培训(元) | 1,841,704.95 | 1,082,972.54 | 3,349,458.99 | - |
| 智能数码钢琴(元) | 13,623,532.32 | - | - | - |
| 其他乐器(元) | - | - | - | 1,712,301.24 |
| 毛利(元) | ||||
| 电声钢琴(元) | - | 1,740,239.68 | 1,283,890.71 | -30,016.83 |
| 钢琴配件(元) | 971,669.36 | 493,941.32 | 1,349,354.99 | 384,216.75 |
| 立式钢琴(元) | 1,740,088.75 | 1,001,556.11 | 11,008,577.66 | 10,900,110.85 |
| 码克(元) | -5,207.62 | -4,509.98 | -114,136.96 | 9,126.15 |
| 三角钢琴(元) | 3,689,714.72 | 1,494,876.91 | 5,497,852.73 | 3,722,794.26 |
| 小乐器(元) | 32,657.58 | 5,569.77 | 51,515.81 | 9,683.71 |
| 艺术培训(元) | -138,752.39 | -197,400.02 | -1,061,534.23 | - |
| 智能数码钢琴(元) | 4,217,106.37 | - | - | - |
| 其他乐器(元) | - | - | - | 1,134,965.40 |
| 毛利率(%) | ||||
| 电声钢琴(%) | - | 24.66 | 27.83 | -4.15 |
| 钢琴配件(%) | 17.47 | 15.50 | 21.99 | 16.83 |
| 立式钢琴(%) | 2.64 | 3.27 | 10.29 | 17.83 |
| 码克(%) | -5.80 | -5.02 | -5.75 | 0.52 |
| 三角钢琴(%) | 14.92 | 12.88 | 18.61 | 24.79 |
| 小乐器(%) | 3.74 | 1.35 | 5.01 | 14.41 |
| 艺术培训(%) | -8.15 | -22.29 | -46.40 | - |
| 智能数码钢琴(%) | 23.64 | - | - | - |
| 其他乐器(%) | - | - | - | 39.86 |
| 收入构成(%) | ||||
| 电声钢琴(%) | - | 13.09 | 3.02 | 0.86 |
| 钢琴配件(%) | 4.76 | 5.91 | 4.02 | 2.72 |
| 立式钢琴(%) | 56.51 | 56.88 | 70.12 | 72.92 |
| 码克(%) | 0.08 | 0.17 | 1.30 | 2.10 |
| 三角钢琴(%) | 21.17 | 21.53 | 19.36 | 17.92 |
| 小乐器(%) | 0.75 | 0.77 | 0.67 | 0.08 |
| 艺术培训(%) | 1.46 | 1.64 | 1.50 | - |
| 智能数码钢琴(%) | 15.27 | - | - | - |
| 其他乐器(%) | - | - | - | 3.40 |
| 毛利构成(%) | ||||
| 电声钢琴(%) | - | 38.38 | 7.13 | -0.19 |
| 钢琴配件(%) | 9.25 | 10.89 | 7.49 | 2.38 |
| 立式钢琴(%) | 16.56 | 22.09 | 61.11 | 67.57 |
| 码克(%) | -0.05 | -0.10 | -0.63 | 0.06 |
| 三角钢琴(%) | 35.12 | 32.97 | 30.52 | 23.08 |
| 小乐器(%) | 0.31 | 0.12 | 0.29 | 0.06 |
| 艺术培训(%) | -1.32 | -4.35 | -5.89 | - |
| 智能数码钢琴(%) | 40.14 | - | - | - |
| 其他乐器(%) | - | - | - | 7.04 |