| 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) | |||||
| ODM/OEM业务(元) | 372,460,444.83 | 564,594,992.45 | 197,194,604.30 | 552,241,341.74 | 270,204,743.55 |
| 自有品牌业务(元) | 58,252,538.96 | 111,886,468.98 | 46,632,142.16 | 166,917,926.86 | 89,519,924.10 |
| 营业成本(元) | |||||
| ODM/OEM业务(元) | 304,441,215.06 | 505,452,946.67 | 181,130,382.84 | 494,770,061.43 | 244,404,337.64 |
| 自有品牌业务(元) | 28,375,693.51 | 50,718,566.71 | 18,530,503.99 | 84,774,180.14 | 34,979,204.36 |
| 毛利(元) | |||||
| ODM/OEM业务(元) | 68,019,229.77 | 59,142,045.78 | 16,064,221.46 | 57,471,280.31 | 25,800,405.91 |
| 自有品牌业务(元) | 29,876,845.45 | 61,167,902.27 | 28,101,638.17 | 82,143,746.72 | 54,540,719.74 |
| 毛利率(%) | |||||
| ODM/OEM业务(%) | 18.26 | 10.48 | 8.15 | 10.41 | 9.55 |
| 自有品牌业务(%) | 51.29 | 54.67 | 60.26 | 49.21 | 60.93 |
| 收入构成(%) | |||||
| ODM/OEM业务(%) | 86.48 | 83.46 | 80.87 | 76.79 | 75.11 |
| 自有品牌业务(%) | 13.52 | 16.54 | 19.13 | 23.21 | 24.89 |
| 毛利构成(%) | |||||
| ODM/OEM业务(%) | 69.48 | 49.16 | 36.37 | 41.16 | 32.11 |
| 自有品牌业务(%) | 30.52 | 50.84 | 63.63 | 58.84 | 67.89 |