| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 键盘(元) | 324,186,326.18 | 645,194,247.96 | 211,437,668.19 |
| 键鼠套装(元) | 185,587,790.77 | 314,631,870.42 | 157,260,194.43 |
| 鼠标(元) | 136,136,766.04 | 282,744,257.08 | 131,052,411.56 |
| 其他(元) | 17,374,606.91 | 64,848,776.13 | 33,361,665.22 |
| 营业成本(元) | |||
| 键盘(元) | 257,717,253.18 | 520,770,687.16 | 168,491,000.59 |
| 键鼠套装(元) | 162,733,851.85 | 265,208,304.20 | 136,877,274.31 |
| 鼠标(元) | 112,463,325.60 | 225,485,396.23 | 105,691,056.47 |
| 其他(元) | 12,613,796.79 | 42,483,365.47 | 20,726,312.47 |
| 毛利(元) | |||
| 键盘(元) | 66,469,073.00 | 124,423,560.80 | 42,946,667.60 |
| 键鼠套装(元) | 22,853,938.92 | 49,423,566.22 | 20,382,920.12 |
| 鼠标(元) | 23,673,440.44 | 57,258,860.85 | 25,361,355.09 |
| 其他(元) | 4,760,810.12 | 22,365,410.66 | 12,635,352.75 |
| 毛利率(%) | |||
| 键盘(%) | 20.50 | 19.28 | 20.31 |
| 键鼠套装(%) | 12.31 | 15.71 | 12.96 |
| 鼠标(%) | 17.39 | 20.25 | 19.35 |
| 其他(%) | 27.40 | 34.49 | 37.87 |
| 收入构成(%) | |||
| 键盘(%) | 48.88 | 49.35 | 39.66 |
| 键鼠套装(%) | 27.98 | 24.07 | 29.50 |
| 鼠标(%) | 20.52 | 21.63 | 24.58 |
| 其他(%) | 2.62 | 4.96 | 6.26 |
| 毛利构成(%) | |||
| 键盘(%) | 56.45 | 49.09 | 42.38 |
| 键鼠套装(%) | 19.41 | 19.50 | 20.12 |
| 鼠标(%) | 20.10 | 22.59 | 25.03 |
| 其他(%) | 4.04 | 8.82 | 12.47 |