| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| ODM(元) | 965,644.71 | 3,354,992.07 | 1,560,577.75 | 17,472,552.80 | 35,130,412.92 |
| OEM(元) | 2,675,100.59 | 32,195,751.90 | 19,596,710.74 | 82,599,896.65 | 39,836,134.51 |
| 智能家居配件贸易收入(元) | - | 10,885.03 | - | 1,961,068.77 | - |
| 其他(元) | 1,438.05 | - | 10,081.51 | - | 2,167,331.48 |
| 营业成本(元) | |||||
| ODM(元) | 1,419,364.93 | 3,391,877.34 | 1,487,668.28 | 17,546,772.23 | 34,298,268.33 |
| OEM(元) | 10,423,031.22 | 60,978,827.14 | 34,445,346.85 | 91,524,378.58 | 44,556,216.15 |
| 智能家居配件贸易收入(元) | - | 8,888.47 | - | 73,827.44 | - |
| 其他(元) | - | - | 8,084.95 | - | 181,275.33 |
| 毛利(元) | |||||
| ODM(元) | -453,720.22 | -36,885.27 | 72,909.47 | -74,219.43 | 832,144.59 |
| OEM(元) | -7,747,930.63 | -28,783,075.24 | -14,848,636.11 | -8,924,481.93 | -4,720,081.64 |
| 智能家居配件贸易收入(元) | - | 1,996.56 | - | 1,887,241.33 | - |
| 其他(元) | 1,438.05 | - | 1,996.56 | - | 1,986,056.15 |
| 毛利率(%) | |||||
| ODM(%) | -46.99 | -1.10 | 4.67 | -0.42 | 2.37 |
| OEM(%) | -289.63 | -89.40 | -75.77 | -10.80 | -11.85 |
| 智能家居配件贸易收入(%) | - | 18.34 | - | 96.24 | - |
| 其他(%) | - | - | 19.80 | - | 91.64 |
| 收入构成(%) | |||||
| ODM(%) | 26.51 | 9.43 | 7.37 | 17.12 | 45.54 |
| OEM(%) | 73.45 | 90.54 | 92.58 | 80.95 | 51.65 |
| 智能家居配件贸易收入(%) | - | 0.03 | - | 1.92 | - |
| 其他(%) | 0.04 | - | 0.05 | - | 2.81 |
| 毛利构成(%) | |||||
| ODM(%) | - | - | - | - | - |
| OEM(%) | - | - | - | - | - |
| 智能家居配件贸易收入(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |