| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 耳机产品(元) | 1,646,545,995.97 | 669,584,099.03 | 1,012,278,200.00 | 438,148,700.00 |
| 其他声学产品(元) | 100,082,154.93 | 52,312,474.64 | 108,537,800.00 | 52,311,000.00 |
| 营业成本(元) | ||||
| 耳机产品(元) | 1,316,625,015.54 | 546,811,511.71 | 832,087,900.00 | 365,342,700.00 |
| 其他声学产品(元) | 75,552,392.45 | 35,882,292.01 | 79,118,000.00 | 38,879,700.00 |
| 毛利(元) | ||||
| 耳机产品(元) | 329,920,980.43 | 122,772,587.32 | 180,190,300.00 | 72,806,000.00 |
| 其他声学产品(元) | 24,529,762.48 | 16,430,182.63 | 29,419,800.00 | 13,431,300.00 |
| 毛利率(%) | ||||
| 耳机产品(%) | 20.04 | 18.34 | 17.80 | 16.62 |
| 其他声学产品(%) | 24.51 | 31.41 | 27.11 | 25.68 |
| 收入构成(%) | ||||
| 耳机产品(%) | 94.27 | 92.75 | 90.32 | 89.33 |
| 其他声学产品(%) | 5.73 | 7.25 | 9.68 | 10.67 |
| 毛利构成(%) | ||||
| 耳机产品(%) | 93.08 | 88.20 | 85.96 | 84.43 |
| 其他声学产品(%) | 6.92 | 11.80 | 14.04 | 15.57 |