| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 成品(元) | 28,890,289.60 | 13,071,354.56 | 22,521,475.68 | 5,565,586.39 |
| 蓝牙模组(元) | 233,579,814.97 | 117,224,556.54 | 250,928,888.60 | 125,293,474.60 |
| 其他(元) | 575,091,161.18 | 254,506,362.92 | 580,646,144.07 | 269,061,054.98 |
| 营业成本(元) | ||||
| 成品(元) | 21,633,147.59 | 10,563,083.36 | 13,347,051.24 | 6,860,669.60 |
| 蓝牙模组(元) | 169,924,932.72 | 91,708,479.92 | 200,398,636.36 | 98,817,341.24 |
| 其他(元) | 554,114,980.00 | 244,523,620.90 | 557,234,328.36 | 259,441,422.00 |
| 毛利(元) | ||||
| 成品(元) | 7,257,142.01 | 2,508,271.20 | 9,174,424.44 | -1,295,083.21 |
| 蓝牙模组(元) | 63,654,882.25 | 25,516,076.62 | 50,530,252.24 | 26,476,133.36 |
| 其他(元) | 20,976,181.18 | 9,982,742.02 | 23,411,815.71 | 9,619,632.98 |
| 毛利率(%) | ||||
| 成品(%) | 25.12 | 19.19 | 40.74 | -23.27 |
| 蓝牙模组(%) | 27.25 | 21.77 | 20.14 | 21.13 |
| 其他(%) | 3.65 | 3.92 | 4.03 | 3.58 |
| 收入构成(%) | ||||
| 成品(%) | 3.45 | 3.40 | 2.64 | 1.39 |
| 蓝牙模组(%) | 27.89 | 30.46 | 29.38 | 31.33 |
| 其他(%) | 68.66 | 66.14 | 67.98 | 67.28 |
| 毛利构成(%) | ||||
| 成品(%) | 7.90 | 6.60 | 11.04 | -3.72 |
| 蓝牙模组(%) | 69.27 | 67.14 | 60.79 | 76.08 |
| 其他(%) | 22.83 | 26.27 | 28.17 | 27.64 |