| 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) | |||||
| OBM(元) | 155,331,243.04 | 369,637,168.13 | 119,117,508.49 | 250,920,625.21 | 100,340,400.91 |
| ODM(元) | 18,427,767.90 | 65,286,082.32 | 19,185,011.86 | 75,283,442.84 | 26,316,285.85 |
| OEM(元) | 2,940,933.92 | 2,023,299.91 | 1,342,089.54 | 3,337,661.21 | 1,169,440.31 |
| 营业成本(元) | |||||
| OBM(元) | 101,360,542.89 | 239,266,916.22 | 76,882,465.07 | 178,321,255.16 | 74,331,456.80 |
| ODM(元) | 14,682,534.61 | 47,156,441.74 | 16,471,732.40 | 58,427,375.12 | 20,484,513.00 |
| OEM(元) | 2,448,069.73 | 1,656,125.23 | 1,194,370.51 | 2,755,912.19 | 1,005,296.55 |
| 毛利(元) | |||||
| OBM(元) | 53,970,700.15 | 130,370,251.91 | 42,235,043.42 | 72,599,370.05 | 26,008,944.11 |
| ODM(元) | 3,745,233.29 | 18,129,640.58 | 2,713,279.46 | 16,856,067.72 | 5,831,772.85 |
| OEM(元) | 492,864.19 | 367,174.68 | 147,719.03 | 581,749.02 | 164,143.76 |
| 毛利率(%) | |||||
| OBM(%) | 34.75 | 35.27 | 35.46 | 28.93 | 25.92 |
| ODM(%) | 20.32 | 27.77 | 14.14 | 22.39 | 22.16 |
| OEM(%) | 16.76 | 18.15 | 11.01 | 17.43 | 14.04 |
| 收入构成(%) | |||||
| OBM(%) | 87.91 | 84.60 | 85.30 | 76.14 | 78.50 |
| ODM(%) | 10.43 | 14.94 | 13.74 | 22.84 | 20.59 |
| OEM(%) | 1.66 | 0.46 | 0.96 | 1.01 | 0.91 |
| 毛利构成(%) | |||||
| OBM(%) | 92.72 | 87.57 | 93.66 | 80.63 | 81.27 |
| ODM(%) | 6.43 | 12.18 | 6.02 | 18.72 | 18.22 |
| OEM(%) | 0.85 | 0.25 | 0.33 | 0.65 | 0.51 |