| 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) | |||||
| 电脑手机周边类(元) | - | 53,495,251.10 | 37,718,722.18 | 100,230,933.72 | 58,037,634.29 |
| 电源类(元) | 46,485,891.72 | 113,861,664.51 | 65,907,686.95 | 130,496,036.00 | 61,759,797.33 |
| 滑轨(元) | 415,803,817.57 | 834,027,394.28 | 416,691,491.61 | 653,067,898.42 | 308,609,934.80 |
| 家私类(元) | - | 46,376,878.10 | 30,426,319.72 | 166,996,264.94 | 137,537,823.97 |
| 小家电类(元) | 97,348,114.95 | 236,902,089.67 | 121,063,283.45 | 350,285,122.87 | 178,161,868.88 |
| 个护健康类(元) | - | 3,236,328.68 | - | 9,182,038.40 | - |
| 铰链(元) | - | 116,390,551.69 | - | 122,339,370.18 | - |
| 蓝牙音频类(元) | - | 10,684,462.56 | - | 21,066,577.55 | - |
| 工具类(元) | - | 19,386,713.36 | - | - | - |
| 其他(元) | - | 52,685,739.09 | - | 48,697,296.10 | - |
| 营业成本(元) | |||||
| 电脑手机周边类(元) | - | - | 26,211,885.16 | - | 39,085,629.31 |
| 电源类(元) | 31,159,357.51 | - | 47,345,494.82 | - | 40,594,923.44 |
| 滑轨(元) | 346,763,098.95 | 694,027,484.11 | 338,294,586.02 | 522,552,042.85 | 245,064,034.17 |
| 家私类(元) | - | - | 23,290,598.94 | 104,509,941.55 | 79,135,448.69 |
| 小家电类(元) | 70,821,612.13 | 179,086,721.33 | 82,491,609.39 | 234,661,976.50 | 113,939,482.83 |
| 个护健康类(元) | - | - | - | - | - |
| 铰链(元) | - | 102,255,428.44 | - | 106,567,198.52 | - |
| 蓝牙音频类(元) | - | - | - | - | - |
| 工具类(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电脑手机周边类(元) | - | - | 11,506,837.02 | - | 18,952,004.98 |
| 电源类(元) | 15,326,534.21 | - | 18,562,192.13 | - | 21,164,873.89 |
| 滑轨(元) | 69,040,718.62 | 139,999,910.17 | 78,396,905.59 | 130,515,855.57 | 63,545,900.63 |
| 家私类(元) | - | - | 7,135,720.78 | 62,486,323.39 | 58,402,375.28 |
| 小家电类(元) | 26,526,502.82 | 57,815,368.34 | 38,571,674.06 | 115,623,146.37 | 64,222,386.05 |
| 个护健康类(元) | - | - | - | - | - |
| 铰链(元) | - | 14,135,123.25 | - | 15,772,171.66 | - |
| 蓝牙音频类(元) | - | - | - | - | - |
| 工具类(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电脑手机周边类(%) | - | - | 30.51 | - | 32.65 |
| 电源类(%) | 32.97 | - | 28.16 | - | 34.27 |
| 滑轨(%) | 16.60 | 16.79 | 18.81 | 19.99 | 20.59 |
| 家私类(%) | - | - | 23.45 | 37.42 | 42.46 |
| 小家电类(%) | 27.25 | 24.40 | 31.86 | 33.01 | 36.05 |
| 个护健康类(%) | - | - | - | - | - |
| 铰链(%) | - | 12.14 | - | 12.89 | - |
| 蓝牙音频类(%) | - | - | - | - | - |
| 工具类(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电脑手机周边类(%) | - | 3.60 | 5.61 | 6.26 | 7.80 |
| 电源类(%) | 8.31 | 7.66 | 9.81 | 8.14 | 8.30 |
| 滑轨(%) | 74.30 | 56.09 | 62.03 | 40.76 | 41.47 |
| 家私类(%) | - | 3.12 | 4.53 | 10.42 | 18.48 |
| 小家电类(%) | 17.39 | 15.93 | 18.02 | 21.86 | 23.94 |
| 个护健康类(%) | - | 0.22 | - | 0.57 | - |
| 铰链(%) | - | 7.83 | - | 7.63 | - |
| 蓝牙音频类(%) | - | 0.72 | - | 1.31 | - |
| 工具类(%) | - | 1.30 | - | - | - |
| 其他(%) | - | 3.54 | - | 3.04 | - |
| 毛利构成(%) | |||||
| 电脑手机周边类(%) | - | 0.00 | 7.46 | 0.00 | 8.38 |
| 电源类(%) | 13.82 | 0.00 | 12.04 | 0.00 | 9.35 |
| 滑轨(%) | 62.26 | 66.05 | 50.85 | 40.23 | 28.08 |
| 家私类(%) | - | 0.00 | 4.63 | 19.26 | 25.81 |
| 小家电类(%) | 23.92 | 27.28 | 25.02 | 35.64 | 28.38 |
| 个护健康类(%) | - | 0.00 | - | 0.00 | - |
| 铰链(%) | - | 6.67 | - | 4.86 | - |
| 蓝牙音频类(%) | - | 0.00 | - | 0.00 | - |
| 工具类(%) | - | 0.00 | - | - | - |
| 其他(%) | - | 0.00 | - | 0.00 | - |