| 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) | |||||
| 成品(元) | 13,071,354.56 | 22,521,475.68 | 5,565,586.39 | 10,809,266.35 | 4,218,599.09 |
| 蓝牙模组(元) | 117,224,556.54 | 250,928,888.60 | 125,293,474.60 | 199,748,756.93 | 81,131,280.67 |
| 其他(元) | 254,506,362.92 | 580,646,144.07 | 269,061,054.98 | 410,119,844.73 | 163,457,450.62 |
| 营业成本(元) | |||||
| 成品(元) | 10,563,083.36 | 13,347,051.24 | 6,860,669.60 | 10,789,101.52 | 3,477,898.44 |
| 蓝牙模组(元) | 91,708,479.92 | 200,398,636.36 | 98,817,341.24 | 171,019,650.88 | 66,402,006.42 |
| 其他(元) | 244,523,620.90 | 557,234,328.36 | 259,441,422.00 | 394,153,158.43 | 158,323,736.91 |
| 毛利(元) | |||||
| 成品(元) | 2,508,271.20 | 9,174,424.44 | -1,295,083.21 | 20,164.83 | 740,700.65 |
| 蓝牙模组(元) | 25,516,076.62 | 50,530,252.24 | 26,476,133.36 | 28,729,106.05 | 14,729,274.25 |
| 其他(元) | 9,982,742.02 | 23,411,815.71 | 9,619,632.98 | 15,966,686.30 | 5,133,713.71 |
| 毛利率(%) | |||||
| 成品(%) | 19.19 | 40.74 | -23.27 | 0.19 | 17.56 |
| 蓝牙模组(%) | 21.77 | 20.14 | 21.13 | 14.38 | 18.15 |
| 其他(%) | 3.92 | 4.03 | 3.58 | 3.89 | 3.14 |
| 收入构成(%) | |||||
| 成品(%) | 3.40 | 2.64 | 1.39 | 1.74 | 1.70 |
| 蓝牙模组(%) | 30.46 | 29.38 | 31.33 | 32.18 | 32.61 |
| 其他(%) | 66.14 | 67.98 | 67.28 | 66.08 | 65.70 |
| 毛利构成(%) | |||||
| 成品(%) | 6.60 | 11.04 | -3.72 | 0.05 | 3.59 |
| 蓝牙模组(%) | 67.14 | 60.79 | 76.08 | 64.25 | 71.49 |
| 其他(%) | 26.27 | 28.17 | 27.64 | 35.71 | 24.92 |