| 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) | |||||
| OBM(元) | 100,340,400.91 | 209,748,486.17 | 93,916,385.02 | 173,027,965.39 | 73,168,489.34 |
| ODM(元) | 26,316,285.85 | 69,890,248.64 | 11,979,720.50 | 40,464,152.72 | 14,098,050.94 |
| OEM(元) | 1,169,440.31 | 2,736,320.90 | 1,802,576.89 | 3,353,682.32 | 2,600,015.67 |
| 营业成本(元) | |||||
| OBM(元) | 74,331,456.80 | 151,850,947.09 | 74,312,051.08 | 267,966,628.88 | 69,985,340.81 |
| ODM(元) | 20,484,513.00 | 50,553,597.34 | 10,300,127.39 | 34,126,767.45 | 12,039,702.89 |
| OEM(元) | 1,005,296.55 | 2,167,089.64 | 1,599,842.09 | 3,002,791.99 | 2,252,561.05 |
| 毛利(元) | |||||
| OBM(元) | 26,008,944.11 | 57,897,539.08 | 19,604,333.94 | -94,938,663.49 | 3,183,148.53 |
| ODM(元) | 5,831,772.85 | 19,336,651.30 | 1,679,593.11 | 6,337,385.27 | 2,058,348.05 |
| OEM(元) | 164,143.76 | 569,231.26 | 202,734.80 | 350,890.33 | 347,454.62 |
| 毛利率(%) | |||||
| OBM(%) | 25.92 | 27.60 | 20.87 | -54.87 | 4.35 |
| ODM(%) | 22.16 | 27.67 | 14.02 | 15.66 | 14.60 |
| OEM(%) | 14.04 | 20.80 | 11.25 | 10.46 | 13.36 |
| 收入构成(%) | |||||
| OBM(%) | 78.50 | 74.28 | 87.20 | 79.79 | 81.42 |
| ODM(%) | 20.59 | 24.75 | 11.12 | 18.66 | 15.69 |
| OEM(%) | 0.91 | 0.97 | 1.67 | 1.55 | 2.89 |
| 毛利构成(%) | |||||
| OBM(%) | 81.27 | 74.42 | 91.24 | - | 56.95 |
| ODM(%) | 18.22 | 24.85 | 7.82 | - | 36.83 |
| OEM(%) | 0.51 | 0.73 | 0.94 | - | 6.22 |