| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 充电类产品(元) | 988,551,176.56 | 459,001,589.42 | 1,557,181,722.87 | 644,101,766.23 | 301,634,848.52 | 981,475,990.49 | 432,637,726.94 |
| 传输类产品(元) | 796,588,405.13 | 380,345,275.46 | 1,444,714,597.19 | 659,255,679.04 | 320,453,302.67 | 1,304,945,662.60 | 638,363,956.81 |
| 存储类产品(元) | 184,240,425.78 | 72,819,287.25 | 328,124,522.98 | 136,747,075.38 | 61,529,333.79 | 185,002,326.26 | 85,114,362.00 |
| 移动周边类产品(元) | 235,596,731.58 | 115,359,570.02 | 446,839,745.57 | 202,167,876.17 | 97,850,600.67 | 401,126,806.09 | 189,336,050.66 |
| 音视频类产品(元) | 491,460,476.80 | 235,895,285.39 | 949,875,985.28 | 447,938,434.17 | 216,536,029.81 | 904,650,039.16 | 429,189,383.20 |
| 其他(元) | 44,013,530.58 | 20,314,726.53 | 74,673,586.74 | 30,100,265.62 | 12,605,210.29 | 55,255,694.59 | 25,008,625.64 |
| 营业成本(元) | |||||||
| 充电类产品(元) | 614,357,734.13 | 279,348,989.39 | 972,960,612.44 | 393,092,200.34 | 178,639,020.46 | 619,542,656.36 | 276,858,561.46 |
| 传输类产品(元) | 469,606,090.34 | 221,414,496.88 | 876,010,888.78 | 394,226,103.51 | 189,404,899.99 | 792,946,186.30 | 389,267,770.76 |
| 存储类产品(元) | 136,882,780.75 | 51,487,632.66 | 238,022,099.45 | 96,368,030.59 | 41,883,868.00 | 131,047,261.65 | 60,769,258.52 |
| 移动周边类产品(元) | 152,322,822.30 | 74,554,184.34 | 292,526,891.46 | 131,084,663.76 | 62,115,935.03 | 263,769,098.16 | 125,356,468.57 |
| 音视频类产品(元) | 282,954,087.67 | 133,976,703.53 | 560,638,529.51 | 263,604,815.46 | 127,488,620.49 | 553,824,705.89 | 261,233,321.93 |
| 其他(元) | 31,062,467.56 | 14,110,370.54 | 55,918,700.90 | 20,966,473.65 | 8,599,534.77 | 38,740,110.47 | 17,676,495.46 |
| 毛利(元) | |||||||
| 充电类产品(元) | 374,193,442.43 | 179,652,600.03 | 584,221,110.43 | 251,009,565.89 | 122,995,828.06 | 361,933,334.13 | 155,779,165.48 |
| 传输类产品(元) | 326,982,314.79 | 158,930,778.58 | 568,703,708.41 | 265,029,575.53 | 131,048,402.68 | 511,999,476.30 | 249,096,186.05 |
| 存储类产品(元) | 47,357,645.03 | 21,331,654.59 | 90,102,423.53 | 40,379,044.79 | 19,645,465.79 | 53,955,064.61 | 24,345,103.48 |
| 移动周边类产品(元) | 83,273,909.28 | 40,805,385.68 | 154,312,854.11 | 71,083,212.41 | 35,734,665.64 | 137,357,707.93 | 63,979,582.09 |
| 音视频类产品(元) | 208,506,389.13 | 101,918,581.86 | 389,237,455.77 | 184,333,618.71 | 89,047,409.32 | 350,825,333.27 | 167,956,061.27 |
| 其他(元) | 12,951,063.02 | 6,204,355.99 | 18,754,885.84 | 9,133,791.97 | 4,005,675.52 | 16,515,584.12 | 7,332,130.18 |
| 毛利率(%) | |||||||
| 充电类产品(%) | 37.85 | 39.14 | 37.52 | 38.97 | 40.78 | 36.88 | 36.01 |
| 传输类产品(%) | 41.05 | 41.79 | 39.36 | 40.20 | 40.89 | 39.24 | 39.02 |
| 存储类产品(%) | 25.70 | 29.29 | 27.46 | 29.53 | 31.93 | 29.16 | 28.60 |
| 移动周边类产品(%) | 35.35 | 35.37 | 34.53 | 35.16 | 36.52 | 34.24 | 33.79 |
| 音视频类产品(%) | 42.43 | 43.21 | 40.98 | 41.15 | 41.12 | 38.78 | 39.13 |
| 其他(%) | 29.43 | 30.54 | 25.12 | 30.34 | 31.78 | 29.89 | 29.32 |
| 收入构成(%) | |||||||
| 充电类产品(%) | 36.07 | 35.76 | 32.43 | 30.38 | 29.85 | 25.61 | 24.04 |
| 传输类产品(%) | 29.07 | 29.63 | 30.09 | 31.09 | 31.71 | 34.05 | 35.47 |
| 存储类产品(%) | 6.72 | 5.67 | 6.83 | 6.45 | 6.09 | 4.83 | 4.73 |
| 移动周边类产品(%) | 8.60 | 8.99 | 9.31 | 9.53 | 9.68 | 10.47 | 10.52 |
| 音视频类产品(%) | 17.93 | 18.38 | 19.78 | 21.13 | 21.43 | 23.60 | 23.85 |
| 其他(%) | 1.61 | 1.58 | 1.56 | 1.42 | 1.25 | 1.44 | 1.39 |
| 毛利构成(%) | |||||||
| 充电类产品(%) | 35.53 | 35.31 | 32.36 | 30.57 | 30.56 | 25.26 | 23.30 |
| 传输类产品(%) | 31.04 | 31.23 | 31.50 | 32.28 | 32.56 | 35.74 | 37.26 |
| 存储类产品(%) | 4.50 | 4.19 | 4.99 | 4.92 | 4.88 | 3.77 | 3.64 |
| 移动周边类产品(%) | 7.91 | 8.02 | 8.55 | 8.66 | 8.88 | 9.59 | 9.57 |
| 音视频类产品(%) | 19.80 | 20.03 | 21.56 | 22.45 | 22.12 | 24.49 | 25.12 |
| 其他(%) | 1.23 | 1.22 | 1.04 | 1.11 | 1.00 | 1.15 | 1.10 |