| 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) | |||||
| OBM(元) | 119,117,508.49 | 250,920,625.21 | 100,340,400.91 | 209,748,486.17 | 93,916,385.02 |
| ODM(元) | 19,185,011.86 | 75,283,442.84 | 26,316,285.85 | 69,890,248.64 | 11,979,720.50 |
| OEM(元) | 1,342,089.54 | 3,337,661.21 | 1,169,440.31 | 2,736,320.90 | 1,802,576.89 |
| 营业成本(元) | |||||
| OBM(元) | 76,882,465.07 | 178,321,255.16 | 74,331,456.80 | 151,850,947.09 | 74,312,051.08 |
| ODM(元) | 16,471,732.40 | 58,427,375.12 | 20,484,513.00 | 50,553,597.34 | 10,300,127.39 |
| OEM(元) | 1,194,370.51 | 2,755,912.19 | 1,005,296.55 | 2,167,089.64 | 1,599,842.09 |
| 毛利(元) | |||||
| OBM(元) | 42,235,043.42 | 72,599,370.05 | 26,008,944.11 | 57,897,539.08 | 19,604,333.94 |
| ODM(元) | 2,713,279.46 | 16,856,067.72 | 5,831,772.85 | 19,336,651.30 | 1,679,593.11 |
| OEM(元) | 147,719.03 | 581,749.02 | 164,143.76 | 569,231.26 | 202,734.80 |
| 毛利率(%) | |||||
| OBM(%) | 35.46 | 28.93 | 25.92 | 27.60 | 20.87 |
| ODM(%) | 14.14 | 22.39 | 22.16 | 27.67 | 14.02 |
| OEM(%) | 11.01 | 17.43 | 14.04 | 20.80 | 11.25 |
| 收入构成(%) | |||||
| OBM(%) | 85.30 | 76.14 | 78.50 | 74.28 | 87.20 |
| ODM(%) | 13.74 | 22.84 | 20.59 | 24.75 | 11.12 |
| OEM(%) | 0.96 | 1.01 | 0.91 | 0.97 | 1.67 |
| 毛利构成(%) | |||||
| OBM(%) | 93.66 | 80.63 | 81.27 | 74.42 | 91.24 |
| ODM(%) | 6.02 | 18.72 | 18.22 | 24.85 | 7.82 |
| OEM(%) | 0.33 | 0.65 | 0.51 | 0.73 | 0.94 |