| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 键盘(元) | 211,437,668.19 | 385,299,455.90 | 180,203,134.13 | 89,428,602.05 | 502,380,813.76 | 115,160,766.12 |
| 键鼠套装(元) | 157,260,194.43 | 181,347,737.59 | 87,195,559.65 | 37,734,804.53 | 121,724,941.20 | 23,879,355.19 |
| 鼠标(元) | 131,052,411.56 | 239,288,701.10 | 111,284,053.80 | 48,544,171.92 | 287,587,878.79 | 75,162,245.53 |
| 其他(元) | 33,361,665.22 | 50,835,076.20 | 10,030,179.58 | 8,881,474.32 | 22,520,150.85 | 5,569,930.46 |
| 营业成本(元) | ||||||
| 键盘(元) | 168,491,000.59 | 310,989,254.95 | 146,886,760.25 | 71,826,346.99 | 423,306,981.91 | 103,104,178.45 |
| 键鼠套装(元) | 136,877,274.31 | 159,739,620.99 | 76,396,966.67 | 33,983,930.38 | 100,647,279.90 | 20,485,531.10 |
| 鼠标(元) | 105,691,056.47 | 190,820,071.35 | 88,349,609.71 | 39,730,189.12 | 240,055,573.93 | 65,447,428.88 |
| 其他(元) | 20,726,312.47 | 34,976,059.93 | 8,006,687.10 | 6,826,207.57 | 19,253,040.97 | 4,560,172.75 |
| 毛利(元) | ||||||
| 键盘(元) | 42,946,667.60 | 74,310,200.95 | 33,316,373.88 | 17,602,255.06 | 79,073,831.85 | 12,056,587.67 |
| 键鼠套装(元) | 20,382,920.12 | 21,608,116.60 | 10,798,592.98 | 3,750,874.15 | 21,077,661.30 | 3,393,824.09 |
| 鼠标(元) | 25,361,355.09 | 48,468,629.75 | 22,934,444.09 | 8,813,982.80 | 47,532,304.86 | 9,714,816.65 |
| 其他(元) | 12,635,352.75 | 15,859,016.27 | 2,023,492.48 | 2,055,266.75 | 3,267,109.88 | 1,009,757.71 |
| 毛利率(%) | ||||||
| 键盘(%) | 20.31 | 19.29 | 18.49 | 19.68 | 15.74 | 10.47 |
| 键鼠套装(%) | 12.96 | 11.92 | 12.38 | 9.94 | 17.32 | 14.21 |
| 鼠标(%) | 19.35 | 20.26 | 20.61 | 18.16 | 16.53 | 12.93 |
| 其他(%) | 37.87 | 31.20 | 20.17 | 23.14 | 14.51 | 18.13 |
| 收入构成(%) | ||||||
| 键盘(%) | 39.66 | 44.97 | 46.36 | 48.45 | 53.78 | 52.40 |
| 键鼠套装(%) | 29.50 | 21.17 | 22.43 | 20.44 | 13.03 | 10.87 |
| 鼠标(%) | 24.58 | 27.93 | 28.63 | 26.30 | 30.78 | 34.20 |
| 其他(%) | 6.26 | 5.93 | 2.58 | 4.81 | 2.41 | 2.53 |
| 毛利构成(%) | ||||||
| 键盘(%) | 42.38 | 46.37 | 48.23 | 54.63 | 52.38 | 46.06 |
| 键鼠套装(%) | 20.12 | 13.48 | 15.63 | 11.64 | 13.96 | 12.97 |
| 鼠标(%) | 25.03 | 30.25 | 33.20 | 27.35 | 31.49 | 37.11 |
| 其他(%) | 12.47 | 9.90 | 2.93 | 6.38 | 2.16 | 3.86 |