| 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) | |||||
| 电声钢琴(元) | 7,056,207.90 | 4,614,041.76 | 722,925.17 | - | 531,548.81 |
| 钢琴配件(元) | 3,186,733.80 | 6,137,299.06 | 2,283,595.62 | 11,387,526.15 | 17,134,143.23 |
| 立式钢琴(元) | 30,654,396.45 | 107,021,655.63 | 61,129,268.54 | 223,229,170.44 | 108,701,251.19 |
| 码克(元) | 89,814.16 | 1,983,539.83 | 1,763,818.70 | 5,693,076.76 | 4,775,060.12 |
| 三角钢琴(元) | 11,604,770.44 | 29,545,432.30 | 15,019,587.51 | 45,110,047.37 | 19,503,001.02 |
| 小乐器(元) | 413,555.57 | 1,028,736.54 | 67,182.30 | 285,225.60 | 35,177.00 |
| 智能钢琴教室产品(元) | - | - | - | - | -199,982.30 |
| 电钢琴及智能钢琴教室(元) | - | - | - | 1,576,001.90 | - |
| 艺术培训(元) | 885,572.52 | 2,287,924.76 | - | - | - |
| 其他乐器(元) | - | - | 2,847,266.64 | - | 3,543,709.05 |
| 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) | 2,692,792.48 | 4,787,944.07 | 1,899,378.87 | 10,214,391.90 | 13,917,578.55 |
| 立式钢琴(元) | 29,652,840.34 | 96,013,077.97 | 50,229,157.69 | 172,203,453.59 | 80,163,053.37 |
| 码克(元) | 94,324.14 | 2,097,676.79 | 1,754,692.55 | 5,588,668.94 | - |
| 三角钢琴(元) | 10,109,893.53 | 24,047,579.57 | 11,296,793.25 | 32,348,242.43 | 13,622,090.19 |
| 小乐器(元) | 407,985.80 | 977,220.73 | 57,498.59 | 244,228.20 | - |
| 智能钢琴教室产品(元) | - | - | - | - | - |
| 电钢琴及智能钢琴教室(元) | - | - | - | 1,904,147.15 | - |
| 艺术培训(元) | 1,082,972.54 | 3,349,458.99 | - | - | - |
| 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) | 493,941.32 | 1,349,354.99 | 384,216.75 | 1,173,134.25 | 3,216,564.68 |
| 立式钢琴(元) | 1,001,556.11 | 11,008,577.66 | 10,900,110.85 | 51,025,716.85 | 28,538,197.82 |
| 码克(元) | -4,509.98 | -114,136.96 | 9,126.15 | 104,407.82 | - |
| 三角钢琴(元) | 1,494,876.91 | 5,497,852.73 | 3,722,794.26 | 12,761,804.94 | 5,880,910.83 |
| 小乐器(元) | 5,569.77 | 51,515.81 | 9,683.71 | 40,997.40 | - |
| 智能钢琴教室产品(元) | - | - | - | - | - |
| 电钢琴及智能钢琴教室(元) | - | - | - | -328,145.25 | - |
| 艺术培训(元) | -197,400.02 | -1,061,534.23 | - | - | - |
| 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(%) | 15.50 | 21.99 | 16.83 | 10.30 | 18.77 |
| 立式钢琴(%) | 3.27 | 10.29 | 17.83 | 22.86 | 26.25 |
| 码克(%) | -5.02 | -5.75 | 0.52 | 1.83 | - |
| 三角钢琴(%) | 12.88 | 18.61 | 24.79 | 28.29 | 30.15 |
| 小乐器(%) | 1.35 | 5.01 | 14.41 | 14.37 | - |
| 智能钢琴教室产品(%) | - | - | - | - | - |
| 电钢琴及智能钢琴教室(%) | - | - | - | -20.82 | - |
| 艺术培训(%) | -22.29 | -46.40 | - | - | - |
| 其他乐器(%) | - | - | 39.86 | - | - |
| 收入构成(%) | |||||
| 电声钢琴(%) | 13.09 | 3.02 | 0.86 | - | 0.35 |
| 钢琴配件(%) | 5.91 | 4.02 | 2.72 | 3.96 | 11.12 |
| 立式钢琴(%) | 56.88 | 70.12 | 72.92 | 77.70 | 70.57 |
| 码克(%) | 0.17 | 1.30 | 2.10 | 1.98 | 3.10 |
| 三角钢琴(%) | 21.53 | 19.36 | 17.92 | 15.70 | 12.66 |
| 小乐器(%) | 0.77 | 0.67 | 0.08 | 0.10 | 0.02 |
| 智能钢琴教室产品(%) | - | - | - | - | -0.13 |
| 电钢琴及智能钢琴教室(%) | - | - | - | 0.55 | - |
| 艺术培训(%) | 1.64 | 1.50 | - | - | - |
| 其他乐器(%) | - | - | 3.40 | - | 2.30 |
| 毛利构成(%) | |||||
| 电声钢琴(%) | 38.38 | 7.13 | -0.19 | - | 0.00 |
| 钢琴配件(%) | 10.89 | 7.49 | 2.38 | 1.81 | 8.55 |
| 立式钢琴(%) | 22.09 | 61.11 | 67.57 | 78.77 | 75.83 |
| 码克(%) | -0.10 | -0.63 | 0.06 | 0.16 | 0.00 |
| 三角钢琴(%) | 32.97 | 30.52 | 23.08 | 19.70 | 15.63 |
| 小乐器(%) | 0.12 | 0.29 | 0.06 | 0.06 | 0.00 |
| 智能钢琴教室产品(%) | - | - | - | - | 0.00 |
| 电钢琴及智能钢琴教室(%) | - | - | - | -0.51 | - |
| 艺术培训(%) | -4.35 | -5.89 | - | - | - |
| 其他乐器(%) | - | - | 7.04 | - | 0.00 |