| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 键盘(元) | 512,823,892.98 | 765,062,412.63 | 324,186,326.18 | 645,194,247.96 | 211,437,668.19 |
| 键鼠套装(元) | 210,282,682.69 | 432,205,474.82 | 185,587,790.77 | 314,631,870.42 | 157,260,194.43 |
| 鼠标(元) | 133,664,948.20 | 298,909,711.60 | 136,136,766.04 | 282,744,257.08 | 131,052,411.56 |
| 其他(元) | 14,922,957.49 | 37,888,107.93 | 17,374,606.91 | 64,848,776.13 | 33,361,665.22 |
| 营业成本(元) | |||||
| 键盘(元) | 442,829,993.28 | 615,525,964.00 | 257,717,253.18 | 520,770,687.16 | 168,491,000.59 |
| 键鼠套装(元) | 192,266,302.70 | 375,734,169.79 | 162,733,851.85 | 265,208,304.20 | 136,877,274.31 |
| 鼠标(元) | 115,942,962.91 | 249,899,216.36 | 112,463,325.60 | 225,485,396.23 | 105,691,056.47 |
| 其他(元) | 12,006,042.48 | 29,600,782.07 | 12,613,796.79 | 42,483,365.47 | 20,726,312.47 |
| 毛利(元) | |||||
| 键盘(元) | 69,993,899.70 | 149,536,448.63 | 66,469,073.00 | 124,423,560.80 | 42,946,667.60 |
| 键鼠套装(元) | 18,016,379.99 | 56,471,305.03 | 22,853,938.92 | 49,423,566.22 | 20,382,920.12 |
| 鼠标(元) | 17,721,985.29 | 49,010,495.24 | 23,673,440.44 | 57,258,860.85 | 25,361,355.09 |
| 其他(元) | 2,916,915.01 | 8,287,325.86 | 4,760,810.12 | 22,365,410.66 | 12,635,352.75 |
| 毛利率(%) | |||||
| 键盘(%) | 13.65 | 19.55 | 20.50 | 19.28 | 20.31 |
| 键鼠套装(%) | 8.57 | 13.07 | 12.31 | 15.71 | 12.96 |
| 鼠标(%) | 13.26 | 16.40 | 17.39 | 20.25 | 19.35 |
| 其他(%) | 19.55 | 21.87 | 27.40 | 34.49 | 37.87 |
| 收入构成(%) | |||||
| 键盘(%) | 58.83 | 49.87 | 48.88 | 49.35 | 39.66 |
| 键鼠套装(%) | 24.12 | 28.17 | 27.98 | 24.07 | 29.50 |
| 鼠标(%) | 15.33 | 19.48 | 20.52 | 21.63 | 24.58 |
| 其他(%) | 1.71 | 2.47 | 2.62 | 4.96 | 6.26 |
| 毛利构成(%) | |||||
| 键盘(%) | 64.42 | 56.79 | 56.45 | 49.09 | 42.38 |
| 键鼠套装(%) | 16.58 | 21.45 | 19.41 | 19.50 | 20.12 |
| 鼠标(%) | 16.31 | 18.61 | 20.10 | 22.59 | 25.03 |
| 其他(%) | 2.68 | 3.15 | 4.04 | 8.82 | 12.47 |