| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| AVAS(元) | 60,863,471.13 | 119,163,878.09 | 60,211,236.52 | 120,731,527.45 | 58,776,290.04 |
| 车载功放(元) | 248,864,868.13 | 512,431,110.74 | 238,164,061.28 | 533,910,790.43 | 206,766,711.68 |
| 车载扬声器(元) | 1,084,133,547.98 | 2,327,930,754.35 | 1,051,512,609.50 | 2,049,712,480.41 | 942,224,156.94 |
| 技术服务(元) | 9,571,967.99 | - | 7,857,763.32 | 24,337,619.07 | 6,313,393.71 |
| 模具(元) | 11,718,563.04 | - | 2,608,830.68 | 38,736,246.27 | 19,608,082.56 |
| 其他(元) | 9,248,300.34 | - | 6,255,697.72 | 8,476,107.62 | 4,739,899.26 |
| 营业成本(元) | |||||
| AVAS(元) | 50,425,835.40 | 89,293,645.78 | 43,439,900.42 | 90,756,280.40 | - |
| 车载功放(元) | 192,383,556.02 | 406,711,667.17 | 186,962,196.75 | 402,315,545.95 | - |
| 车载扬声器(元) | 856,975,477.55 | 1,851,837,310.87 | 847,663,194.65 | 1,530,360,981.66 | - |
| 技术服务(元) | 5,584,026.60 | - | 5,990,078.50 | 18,191,808.46 | - |
| 模具(元) | 6,718,147.14 | - | 1,238,650.00 | 31,164,690.73 | - |
| 其他(元) | 4,351,613.68 | - | 4,444,019.68 | 5,523,724.06 | - |
| 毛利(元) | |||||
| AVAS(元) | 10,437,635.73 | 29,870,232.31 | 16,771,336.10 | 29,975,247.05 | - |
| 车载功放(元) | 56,481,312.11 | 105,719,443.57 | 51,201,864.53 | 131,595,244.48 | - |
| 车载扬声器(元) | 227,158,070.43 | 476,093,443.48 | 203,849,414.85 | 519,351,498.75 | - |
| 技术服务(元) | 3,987,941.39 | - | 1,867,684.82 | 6,145,810.61 | - |
| 模具(元) | 5,000,415.90 | - | 1,370,180.68 | 7,571,555.54 | - |
| 其他(元) | 4,896,686.66 | - | 1,811,678.04 | 2,952,383.56 | - |
| 毛利率(%) | |||||
| AVAS(%) | 17.15 | 25.07 | 27.85 | 24.83 | - |
| 车载功放(%) | 22.70 | 20.63 | 21.50 | 24.65 | - |
| 车载扬声器(%) | 20.95 | 20.45 | 19.39 | 25.34 | - |
| 技术服务(%) | 41.66 | - | 23.77 | 25.25 | - |
| 模具(%) | 42.67 | - | 52.52 | 19.55 | - |
| 其他(%) | 52.95 | - | 28.96 | 34.83 | - |
| 收入构成(%) | |||||
| AVAS(%) | 4.27 | 4.03 | 4.41 | 4.35 | 4.75 |
| 车载功放(%) | 17.47 | 17.31 | 17.43 | 19.23 | 16.70 |
| 车载扬声器(%) | 76.11 | 78.66 | 76.94 | 73.84 | 76.08 |
| 技术服务(%) | 0.67 | - | 0.57 | 0.88 | 0.51 |
| 模具(%) | 0.82 | - | 0.19 | 1.40 | 1.58 |
| 其他(%) | 0.65 | - | 0.46 | 0.31 | 0.38 |
| 毛利构成(%) | |||||
| AVAS(%) | 3.39 | 4.88 | 6.06 | 4.30 | - |
| 车载功放(%) | 18.34 | 17.28 | 18.49 | 18.86 | - |
| 车载扬声器(%) | 73.76 | 77.83 | 73.63 | 74.45 | - |
| 技术服务(%) | 1.29 | - | 0.67 | 0.88 | - |
| 模具(%) | 1.62 | - | 0.49 | 1.09 | - |
| 其他(%) | 1.59 | - | 0.65 | 0.42 | - |