| 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) | |||||
| HUB(元) | 17,448,526.24 | 38,707,462.32 | 19,786,155.79 | 39,218,863.02 | 21,899,856.50 |
| U盘(元) | 29,787,237.07 | 31,182,137.32 | 7,847,254.53 | 8,128,902.78 | 3,881,257.73 |
| 读卡器(元) | 11,161,083.17 | 30,528,166.40 | 15,065,597.31 | 24,916,037.88 | 11,622,336.43 |
| 固态硬盘(元) | 100,334,261.50 | 118,426,925.10 | 48,070,824.40 | 30,416,811.50 | 18,869,401.98 |
| 移动DVD(元) | 1,973,127.41 | 3,820,274.91 | 1,851,436.29 | 4,393,642.52 | 2,156,128.40 |
| 移动硬盘盒(元) | 30,135,625.07 | 60,159,344.10 | 37,048,993.80 | 76,914,542.59 | 32,871,871.36 |
| 智能硬件(元) | 1,467,952.38 | 4,733,667.58 | 2,170,424.46 | 5,344,031.28 | 2,869,666.95 |
| 转换器(元) | 2,242,772.34 | 5,998,880.11 | 4,099,368.54 | 21,382,252.07 | 6,810,138.41 |
| 其他(元) | 869,184.82 | 3,326,034.21 | 958,614.06 | 9,251,601.98 | 846,447.51 |
| 营业成本(元) | |||||
| HUB(元) | 13,195,201.17 | 28,031,011.70 | 12,452,449.17 | 25,215,044.51 | 15,087,141.83 |
| U盘(元) | 20,609,771.30 | 20,953,344.78 | 6,179,716.23 | 6,539,644.04 | 2,802,674.26 |
| 读卡器(元) | 7,596,451.34 | 21,275,995.06 | 9,743,068.63 | 16,461,134.97 | 8,153,583.53 |
| 固态硬盘(元) | 65,233,292.44 | 81,487,851.06 | 33,456,640.56 | 21,626,479.78 | 16,752,490.67 |
| 移动DVD(元) | 1,663,663.87 | 3,089,492.14 | 1,327,808.83 | 3,219,014.15 | 1,683,655.34 |
| 移动硬盘盒(元) | 19,078,278.37 | 37,495,274.85 | 24,988,400.04 | 52,995,852.27 | 21,760,713.85 |
| 智能硬件(元) | 971,563.26 | 3,360,385.52 | 1,460,413.68 | 3,673,428.55 | 1,811,204.09 |
| 转换器(元) | 1,637,681.90 | 3,972,119.84 | 3,237,814.65 | 17,142,123.78 | 3,379,042.27 |
| 其他(元) | 717,795.97 | 1,692,390.60 | 628,510.97 | 7,064,175.55 | 798,245.28 |
| 毛利(元) | |||||
| HUB(元) | 4,253,325.07 | 10,676,450.62 | 7,333,706.62 | 14,003,818.51 | 6,812,714.67 |
| U盘(元) | 9,177,465.77 | 10,228,792.54 | 1,667,538.30 | 1,589,258.74 | 1,078,583.47 |
| 读卡器(元) | 3,564,631.83 | 9,252,171.34 | 5,322,528.68 | 8,454,902.91 | 3,468,752.90 |
| 固态硬盘(元) | 35,100,969.06 | 36,939,074.04 | 14,614,183.84 | 8,790,331.72 | 2,116,911.31 |
| 移动DVD(元) | 309,463.54 | 730,782.77 | 523,627.46 | 1,174,628.37 | 472,473.06 |
| 移动硬盘盒(元) | 11,057,346.70 | 22,664,069.25 | 12,060,593.76 | 23,918,690.32 | 11,111,157.51 |
| 智能硬件(元) | 496,389.12 | 1,373,282.06 | 710,010.78 | 1,670,602.73 | 1,058,462.86 |
| 转换器(元) | 605,090.44 | 2,026,760.27 | 861,553.89 | 4,240,128.29 | 3,431,096.14 |
| 其他(元) | 151,388.85 | 1,633,643.61 | 330,103.09 | 2,187,426.43 | 48,202.23 |
| 毛利率(%) | |||||
| HUB(%) | 24.38 | 27.58 | 37.06 | 35.71 | 31.11 |
| U盘(%) | 30.81 | 32.80 | 21.25 | 19.55 | 27.79 |
| 读卡器(%) | 31.94 | 30.31 | 35.33 | 33.93 | 29.85 |
| 固态硬盘(%) | 34.98 | 31.19 | 30.40 | 28.90 | 11.22 |
| 移动DVD(%) | 15.68 | 19.13 | 28.28 | 26.73 | 21.91 |
| 移动硬盘盒(%) | 36.69 | 37.67 | 32.55 | 31.10 | 33.80 |
| 智能硬件(%) | 33.82 | 29.01 | 32.71 | 31.26 | 36.88 |
| 转换器(%) | 26.98 | 33.79 | 21.02 | 19.83 | 50.38 |
| 其他(%) | 17.42 | 49.12 | 34.44 | 23.64 | 5.69 |
| 收入构成(%) | |||||
| HUB(%) | 8.93 | 13.04 | 14.45 | 17.83 | 21.51 |
| U盘(%) | 15.24 | 10.50 | 5.73 | 3.70 | 3.81 |
| 读卡器(%) | 5.71 | 10.28 | 11.00 | 11.33 | 11.41 |
| 固态硬盘(%) | 51.34 | 39.89 | 35.11 | 13.83 | 18.53 |
| 移动DVD(%) | 1.01 | 1.29 | 1.35 | 2.00 | 2.12 |
| 移动硬盘盒(%) | 15.42 | 20.26 | 27.06 | 34.97 | 32.28 |
| 智能硬件(%) | 0.75 | 1.59 | 1.59 | 2.43 | 2.82 |
| 转换器(%) | 1.15 | 2.02 | 2.99 | 9.72 | 6.69 |
| 其他(%) | 0.44 | 1.12 | 0.70 | 4.21 | 0.83 |
| 毛利构成(%) | |||||
| HUB(%) | 6.57 | 11.18 | 16.89 | 21.21 | 23.02 |
| U盘(%) | 14.18 | 10.71 | 3.84 | 2.41 | 3.64 |
| 读卡器(%) | 5.51 | 9.69 | 12.26 | 12.80 | 11.72 |
| 固态硬盘(%) | 54.24 | 38.67 | 33.65 | 13.31 | 7.15 |
| 移动DVD(%) | 0.48 | 0.77 | 1.21 | 1.78 | 1.60 |
| 移动硬盘盒(%) | 17.09 | 23.73 | 27.77 | 36.22 | 37.54 |
| 智能硬件(%) | 0.77 | 1.44 | 1.64 | 2.53 | 3.58 |
| 转换器(%) | 0.93 | 2.12 | 1.98 | 6.42 | 11.59 |
| 其他(%) | 0.23 | 1.71 | 0.76 | 3.31 | 0.16 |