| 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) | |||||
| 平板电脑保护类产品(元) | 16,114,827.86 | 31,437,612.40 | 16,227,347.98 | 60,696,438.18 | 45,671,231.90 |
| 智能手机保护类产品(元) | 301,752,803.14 | 547,012,434.74 | 187,260,328.71 | 538,867,146.68 | 266,943,906.83 |
| 其他产品(元) | 112,845,352.79 | 98,031,414.29 | 40,339,069.77 | 119,595,683.74 | 47,109,528.92 |
| 营业成本(元) | |||||
| 平板电脑保护类产品(元) | 11,531,332.28 | 25,718,516.56 | 14,093,557.40 | 47,142,410.12 | 34,428,040.83 |
| 智能手机保护类产品(元) | 239,903,367.90 | 454,902,589.48 | 158,078,495.00 | 417,382,279.18 | 197,680,763.91 |
| 其他产品(元) | 81,382,208.39 | 75,550,407.34 | 27,488,834.43 | 115,019,552.27 | 47,274,737.27 |
| 毛利(元) | |||||
| 平板电脑保护类产品(元) | 4,583,495.58 | 5,719,095.84 | 2,133,790.58 | 13,554,028.06 | 11,243,191.07 |
| 智能手机保护类产品(元) | 61,849,435.24 | 92,109,845.26 | 29,181,833.71 | 121,484,867.50 | 69,263,142.92 |
| 其他产品(元) | 31,463,144.40 | 22,481,006.95 | 12,850,235.34 | 4,576,131.47 | -165,208.35 |
| 毛利率(%) | |||||
| 平板电脑保护类产品(%) | 28.44 | 18.19 | 13.15 | 22.33 | 24.62 |
| 智能手机保护类产品(%) | 20.50 | 16.84 | 15.58 | 22.54 | 25.95 |
| 其他产品(%) | 27.88 | 22.93 | 31.86 | 3.83 | -0.35 |
| 收入构成(%) | |||||
| 平板电脑保护类产品(%) | 3.74 | 4.65 | 6.66 | 8.44 | 12.70 |
| 智能手机保护类产品(%) | 70.06 | 80.86 | 76.80 | 74.93 | 74.21 |
| 其他产品(%) | 26.20 | 14.49 | 16.54 | 16.63 | 13.10 |
| 毛利构成(%) | |||||
| 平板电脑保护类产品(%) | 4.68 | 4.75 | 4.83 | 9.71 | 13.99 |
| 智能手机保护类产品(%) | 63.18 | 76.56 | 66.07 | 87.01 | 86.21 |
| 其他产品(%) | 32.14 | 18.69 | 29.10 | 3.28 | -0.21 |