| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| OBM(元) | 119,117,508.49 | 250,920,625.21 | 100,340,400.91 |
| ODM(元) | 19,185,011.86 | 75,283,442.84 | 26,316,285.85 |
| OEM(元) | 1,342,089.54 | 3,337,661.21 | 1,169,440.31 |
| 营业成本(元) | |||
| OBM(元) | 76,882,465.07 | 178,321,255.16 | 74,331,456.80 |
| ODM(元) | 16,471,732.40 | 58,427,375.12 | 20,484,513.00 |
| OEM(元) | 1,194,370.51 | 2,755,912.19 | 1,005,296.55 |
| 毛利(元) | |||
| OBM(元) | 42,235,043.42 | 72,599,370.05 | 26,008,944.11 |
| ODM(元) | 2,713,279.46 | 16,856,067.72 | 5,831,772.85 |
| OEM(元) | 147,719.03 | 581,749.02 | 164,143.76 |
| 毛利率(%) | |||
| OBM(%) | 35.46 | 28.93 | 25.92 |
| ODM(%) | 14.14 | 22.39 | 22.16 |
| OEM(%) | 11.01 | 17.43 | 14.04 |
| 收入构成(%) | |||
| OBM(%) | 85.30 | 76.14 | 78.50 |
| ODM(%) | 13.74 | 22.84 | 20.59 |
| OEM(%) | 0.96 | 1.01 | 0.91 |
| 毛利构成(%) | |||
| OBM(%) | 93.66 | 80.63 | 81.27 |
| ODM(%) | 6.02 | 18.72 | 18.22 |
| OEM(%) | 0.33 | 0.65 | 0.51 |