| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| AVAS(元) | 60,211,236.52 | 120,731,527.45 | 58,776,290.04 | 86,175,710.55 | 36,189,561.58 |
| 车载功放(元) | 238,164,061.28 | 533,910,790.43 | 206,766,711.68 | 360,821,692.53 | 130,670,289.40 |
| 技术服务(元) | 7,857,763.32 | 24,337,619.07 | 6,313,393.71 | - | 6,781,312.19 |
| 模具(元) | 2,608,830.68 | 38,736,246.27 | 19,608,082.56 | - | 1,791,212.79 |
| 车载扬声器(元) | 1,051,512,609.50 | 2,049,712,480.41 | 942,224,156.94 | 1,849,302,518.84 | 783,571,824.63 |
| 其他(元) | 6,255,697.72 | 8,476,107.62 | 4,739,899.26 | - | 5,017,094.49 |
| 营业成本(元) | |||||
| AVAS(元) | 43,439,900.42 | 90,756,280.40 | - | 72,171,593.53 | - |
| 车载功放(元) | 186,962,196.75 | 402,315,545.95 | - | 304,586,047.17 | - |
| 技术服务(元) | 5,990,078.50 | 18,191,808.46 | - | - | - |
| 模具(元) | 1,238,650.00 | 31,164,690.73 | - | - | - |
| 车载扬声器(元) | 847,663,194.65 | 1,530,360,981.66 | - | 1,329,997,029.58 | - |
| 其他(元) | 4,444,019.68 | 5,523,724.06 | - | - | - |
| 毛利(元) | |||||
| AVAS(元) | 16,771,336.10 | 29,975,247.05 | - | 14,004,117.02 | - |
| 车载功放(元) | 51,201,864.53 | 131,595,244.48 | - | 56,235,645.36 | - |
| 技术服务(元) | 1,867,684.82 | 6,145,810.61 | - | - | - |
| 模具(元) | 1,370,180.68 | 7,571,555.54 | - | - | - |
| 车载扬声器(元) | 203,849,414.85 | 519,351,498.75 | - | 519,305,489.26 | - |
| 其他(元) | 1,811,678.04 | 2,952,383.56 | - | - | - |
| 毛利率(%) | |||||
| AVAS(%) | 27.85 | 24.83 | - | 16.25 | - |
| 车载功放(%) | 21.50 | 24.65 | - | 15.59 | - |
| 技术服务(%) | 23.77 | 25.25 | - | - | - |
| 模具(%) | 52.52 | 19.55 | - | - | - |
| 车载扬声器(%) | 19.39 | 25.34 | - | 28.08 | - |
| 其他(%) | 28.96 | 34.83 | - | - | - |
| 收入构成(%) | |||||
| AVAS(%) | 4.41 | 4.35 | 4.75 | 3.75 | 3.75 |
| 车载功放(%) | 17.43 | 19.23 | 16.70 | 15.71 | 13.55 |
| 技术服务(%) | 0.57 | 0.88 | 0.51 | - | 0.70 |
| 模具(%) | 0.19 | 1.40 | 1.58 | - | 0.19 |
| 车载扬声器(%) | 76.94 | 73.84 | 76.08 | 80.53 | 81.28 |
| 其他(%) | 0.46 | 0.31 | 0.38 | - | 0.52 |
| 毛利构成(%) | |||||
| AVAS(%) | 6.06 | 4.30 | - | 2.38 | - |
| 车载功放(%) | 18.49 | 18.86 | - | 9.54 | - |
| 技术服务(%) | 0.67 | 0.88 | - | - | - |
| 模具(%) | 0.49 | 1.09 | - | - | - |
| 车载扬声器(%) | 73.63 | 74.45 | - | 88.09 | - |
| 其他(%) | 0.65 | 0.42 | - | - | - |