| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 充电类产品(元) | 1,427,329,696.59 | 2,349,255,468.50 | 988,551,176.56 | 459,001,589.42 | 1,557,181,722.87 | 644,101,766.23 | 301,634,848.52 |
| 传输类产品(元) | 1,027,619,467.96 | 1,752,427,732.02 | 796,588,405.13 | 380,345,275.46 | 1,444,714,597.19 | 659,255,679.04 | 320,453,302.67 |
| 存储类产品(元) | 414,783,541.95 | 391,417,130.52 | 184,240,425.78 | 72,819,287.25 | 328,124,522.98 | 136,747,075.38 | 61,529,333.79 |
| 移动周边类产品(元) | 303,723,795.71 | 519,272,352.21 | 235,596,731.58 | 115,359,570.02 | 446,839,745.57 | 202,167,876.17 | 97,850,600.67 |
| 音视频类产品(元) | 630,162,646.07 | 1,060,453,419.85 | 491,460,476.80 | 235,895,285.39 | 949,875,985.28 | 447,938,434.17 | 216,536,029.81 |
| 其他(元) | 51,194,521.58 | 93,507,986.23 | 44,013,530.58 | 20,314,726.53 | 74,673,586.74 | 30,100,265.62 | 12,605,210.29 |
| 营业成本(元) | |||||||
| 充电类产品(元) | 910,317,864.55 | 1,490,198,338.18 | 614,357,734.13 | 279,348,989.39 | 972,960,612.44 | 393,092,200.34 | 178,639,020.46 |
| 传输类产品(元) | 615,280,367.84 | 1,055,741,942.53 | 469,606,090.34 | 221,414,496.88 | 876,010,888.78 | 394,226,103.51 | 189,404,899.99 |
| 存储类产品(元) | 299,987,729.82 | 288,747,637.23 | 136,882,780.75 | 51,487,632.66 | 238,022,099.45 | 96,368,030.59 | 41,883,868.00 |
| 移动周边类产品(元) | 195,677,453.58 | 338,683,917.14 | 152,322,822.30 | 74,554,184.34 | 292,526,891.46 | 131,084,663.76 | 62,115,935.03 |
| 音视频类产品(元) | 372,982,797.83 | 623,159,030.48 | 282,954,087.67 | 133,976,703.53 | 560,638,529.51 | 263,604,815.46 | 127,488,620.49 |
| 其他(元) | 34,331,840.26 | 64,372,718.44 | 31,062,467.56 | 14,110,370.54 | 55,918,700.90 | 20,966,473.65 | 8,599,534.77 |
| 毛利(元) | |||||||
| 充电类产品(元) | 517,011,832.04 | 859,057,130.32 | 374,193,442.43 | 179,652,600.03 | 584,221,110.43 | 251,009,565.89 | 122,995,828.06 |
| 传输类产品(元) | 412,339,100.12 | 696,685,789.49 | 326,982,314.79 | 158,930,778.58 | 568,703,708.41 | 265,029,575.53 | 131,048,402.68 |
| 存储类产品(元) | 114,795,812.13 | 102,669,493.29 | 47,357,645.03 | 21,331,654.59 | 90,102,423.53 | 40,379,044.79 | 19,645,465.79 |
| 移动周边类产品(元) | 108,046,342.13 | 180,588,435.07 | 83,273,909.28 | 40,805,385.68 | 154,312,854.11 | 71,083,212.41 | 35,734,665.64 |
| 音视频类产品(元) | 257,179,848.24 | 437,294,389.37 | 208,506,389.13 | 101,918,581.86 | 389,237,455.77 | 184,333,618.71 | 89,047,409.32 |
| 其他(元) | 16,862,681.32 | 29,135,267.79 | 12,951,063.02 | 6,204,355.99 | 18,754,885.84 | 9,133,791.97 | 4,005,675.52 |
| 毛利率(%) | |||||||
| 充电类产品(%) | 36.22 | 36.57 | 37.85 | 39.14 | 37.52 | 38.97 | 40.78 |
| 传输类产品(%) | 40.13 | 39.76 | 41.05 | 41.79 | 39.36 | 40.20 | 40.89 |
| 存储类产品(%) | 27.68 | 26.23 | 25.70 | 29.29 | 27.46 | 29.53 | 31.93 |
| 移动周边类产品(%) | 35.57 | 34.78 | 35.35 | 35.37 | 34.53 | 35.16 | 36.52 |
| 音视频类产品(%) | 40.81 | 41.24 | 42.43 | 43.21 | 40.98 | 41.15 | 41.12 |
| 其他(%) | 32.94 | 31.16 | 29.43 | 30.54 | 25.12 | 30.34 | 31.78 |
| 收入构成(%) | |||||||
| 充电类产品(%) | 37.03 | 38.10 | 36.07 | 35.76 | 32.43 | 30.38 | 29.85 |
| 传输类产品(%) | 26.66 | 28.42 | 29.07 | 29.63 | 30.09 | 31.09 | 31.71 |
| 存储类产品(%) | 10.76 | 6.35 | 6.72 | 5.67 | 6.83 | 6.45 | 6.09 |
| 移动周边类产品(%) | 7.88 | 8.42 | 8.60 | 8.99 | 9.31 | 9.53 | 9.68 |
| 音视频类产品(%) | 16.35 | 17.20 | 17.93 | 18.38 | 19.78 | 21.13 | 21.43 |
| 其他(%) | 1.33 | 1.52 | 1.61 | 1.58 | 1.56 | 1.42 | 1.25 |
| 毛利构成(%) | |||||||
| 充电类产品(%) | 36.25 | 37.26 | 35.53 | 35.31 | 32.36 | 30.57 | 30.56 |
| 传输类产品(%) | 28.91 | 30.22 | 31.04 | 31.23 | 31.50 | 32.28 | 32.56 |
| 存储类产品(%) | 8.05 | 4.45 | 4.50 | 4.19 | 4.99 | 4.92 | 4.88 |
| 移动周边类产品(%) | 7.58 | 7.83 | 7.91 | 8.02 | 8.55 | 8.66 | 8.88 |
| 音视频类产品(%) | 18.03 | 18.97 | 19.80 | 20.03 | 21.56 | 22.45 | 22.12 |
| 其他(%) | 1.18 | 1.26 | 1.23 | 1.22 | 1.04 | 1.11 | 1.00 |