| 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) | |||||
| AVAS(元) | 58,776,290.04 | 86,175,710.55 | 36,189,561.58 | 57,067,249.47 | 19,359,496.69 |
| 车载功放(元) | 206,766,711.68 | 360,821,692.53 | 130,670,289.40 | 268,336,936.01 | 75,092,262.13 |
| 车载扬声器(元) | 942,224,156.94 | 1,849,302,518.84 | 783,571,824.63 | 1,382,311,051.46 | 593,225,968.76 |
| 模具(元) | 19,608,082.56 | - | 1,791,212.79 | - | 16,738,790.97 |
| 技术服务(元) | 6,313,393.71 | - | 6,781,312.19 | - | 10,243,999.72 |
| 其他(元) | 4,739,899.26 | - | 5,017,094.49 | - | 6,626,446.21 |
| 营业成本(元) | |||||
| AVAS(元) | - | 72,171,593.53 | - | 48,862,793.47 | - |
| 车载功放(元) | - | 304,586,047.17 | - | 226,228,173.49 | - |
| 车载扬声器(元) | - | 1,329,997,029.58 | - | 1,099,575,637.13 | - |
| 模具(元) | - | - | - | - | - |
| 技术服务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| AVAS(元) | - | 14,004,117.02 | - | 8,204,456.00 | - |
| 车载功放(元) | - | 56,235,645.36 | - | 42,108,762.52 | - |
| 车载扬声器(元) | - | 519,305,489.26 | - | 282,735,414.33 | - |
| 模具(元) | - | - | - | - | - |
| 技术服务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| AVAS(%) | - | 16.25 | - | 14.38 | - |
| 车载功放(%) | - | 15.59 | - | 15.69 | - |
| 车载扬声器(%) | - | 28.08 | - | 20.45 | - |
| 模具(%) | - | - | - | - | - |
| 技术服务(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| AVAS(%) | 4.75 | 3.75 | 3.75 | 3.34 | 2.68 |
| 车载功放(%) | 16.70 | 15.71 | 13.55 | 15.71 | 10.41 |
| 车载扬声器(%) | 76.08 | 80.53 | 81.28 | 80.95 | 82.25 |
| 模具(%) | 1.58 | - | 0.19 | - | 2.32 |
| 技术服务(%) | 0.51 | - | 0.70 | - | 1.42 |
| 其他(%) | 0.38 | - | 0.52 | - | 0.92 |
| 毛利构成(%) | |||||
| AVAS(%) | - | 2.38 | - | 2.46 | - |
| 车载功放(%) | - | 9.54 | - | 12.64 | - |
| 车载扬声器(%) | - | 88.09 | - | 84.89 | - |
| 模具(%) | - | - | - | - | - |
| 技术服务(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |