| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| HUB(元) | 35,422,568.77 | 17,448,526.24 | 38,707,462.32 | 19,786,155.79 |
| U盘(元) | 61,350,536.64 | 29,787,237.07 | 31,182,137.32 | 7,847,254.53 |
| 读卡器(元) | 25,128,628.96 | 11,161,083.17 | 30,528,166.40 | 15,065,597.31 |
| 固态硬盘(元) | 174,813,760.26 | 100,334,261.50 | 118,426,925.10 | 48,070,824.40 |
| 移动DVD(元) | 3,598,688.94 | 1,973,127.41 | 3,820,274.91 | 1,851,436.29 |
| 移动硬盘盒(元) | 91,432,664.72 | 30,135,625.07 | 60,159,344.10 | 37,048,993.80 |
| 智能硬件(元) | 1,788,233.78 | 1,467,952.38 | 4,733,667.58 | 2,170,424.46 |
| 转换器(元) | 2,452,575.63 | 2,242,772.34 | 5,998,880.11 | 4,099,368.54 |
| 其他(元) | 7,483,378.99 | 869,184.82 | 3,326,034.21 | 958,614.06 |
| 营业成本(元) | ||||
| HUB(元) | 24,653,024.30 | 13,195,201.17 | 28,031,011.70 | 12,452,449.17 |
| U盘(元) | 40,227,560.62 | 20,609,771.30 | 20,953,344.78 | 6,179,716.23 |
| 读卡器(元) | 16,512,141.52 | 7,596,451.34 | 21,275,995.06 | 9,743,068.63 |
| 固态硬盘(元) | 120,433,496.81 | 65,233,292.44 | 81,487,851.06 | 33,456,640.56 |
| 移动DVD(元) | 2,710,259.75 | 1,663,663.87 | 3,089,492.14 | 1,327,808.83 |
| 移动硬盘盒(元) | 57,989,979.92 | 19,078,278.37 | 37,495,274.85 | 24,988,400.04 |
| 智能硬件(元) | 1,189,467.16 | 971,563.26 | 3,360,385.52 | 1,460,413.68 |
| 转换器(元) | 1,523,850.32 | 1,637,681.90 | 3,972,119.84 | 3,237,814.65 |
| 其他(元) | 4,007,543.19 | 717,795.97 | 1,692,390.60 | 628,510.97 |
| 毛利(元) | ||||
| HUB(元) | 10,769,544.47 | 4,253,325.07 | 10,676,450.62 | 7,333,706.62 |
| U盘(元) | 21,122,976.02 | 9,177,465.77 | 10,228,792.54 | 1,667,538.30 |
| 读卡器(元) | 8,616,487.44 | 3,564,631.83 | 9,252,171.34 | 5,322,528.68 |
| 固态硬盘(元) | 54,380,263.45 | 35,100,969.06 | 36,939,074.04 | 14,614,183.84 |
| 移动DVD(元) | 888,429.19 | 309,463.54 | 730,782.77 | 523,627.46 |
| 移动硬盘盒(元) | 33,442,684.80 | 11,057,346.70 | 22,664,069.25 | 12,060,593.76 |
| 智能硬件(元) | 598,766.62 | 496,389.12 | 1,373,282.06 | 710,010.78 |
| 转换器(元) | 928,725.31 | 605,090.44 | 2,026,760.27 | 861,553.89 |
| 其他(元) | 3,475,835.80 | 151,388.85 | 1,633,643.61 | 330,103.09 |
| 毛利率(%) | ||||
| HUB(%) | 30.40 | 24.38 | 27.58 | 37.06 |
| U盘(%) | 34.43 | 30.81 | 32.80 | 21.25 |
| 读卡器(%) | 34.29 | 31.94 | 30.31 | 35.33 |
| 固态硬盘(%) | 31.11 | 34.98 | 31.19 | 30.40 |
| 移动DVD(%) | 24.69 | 15.68 | 19.13 | 28.28 |
| 移动硬盘盒(%) | 36.58 | 36.69 | 37.67 | 32.55 |
| 智能硬件(%) | 33.48 | 33.82 | 29.01 | 32.71 |
| 转换器(%) | 37.87 | 26.98 | 33.79 | 21.02 |
| 其他(%) | 46.45 | 17.42 | 49.12 | 34.44 |
| 收入构成(%) | ||||
| HUB(%) | 8.78 | 8.93 | 13.04 | 14.45 |
| U盘(%) | 15.21 | 15.24 | 10.50 | 5.73 |
| 读卡器(%) | 6.23 | 5.71 | 10.28 | 11.00 |
| 固态硬盘(%) | 43.33 | 51.34 | 39.89 | 35.11 |
| 移动DVD(%) | 0.89 | 1.01 | 1.29 | 1.35 |
| 移动硬盘盒(%) | 22.66 | 15.42 | 20.26 | 27.06 |
| 智能硬件(%) | 0.44 | 0.75 | 1.59 | 1.59 |
| 转换器(%) | 0.61 | 1.15 | 2.02 | 2.99 |
| 其他(%) | 1.85 | 0.44 | 1.12 | 0.70 |
| 毛利构成(%) | ||||
| HUB(%) | 8.02 | 6.57 | 11.18 | 16.89 |
| U盘(%) | 15.74 | 14.18 | 10.71 | 3.84 |
| 读卡器(%) | 6.42 | 5.51 | 9.69 | 12.26 |
| 固态硬盘(%) | 40.51 | 54.24 | 38.67 | 33.65 |
| 移动DVD(%) | 0.66 | 0.48 | 0.77 | 1.21 |
| 移动硬盘盒(%) | 24.92 | 17.09 | 23.73 | 27.77 |
| 智能硬件(%) | 0.45 | 0.77 | 1.44 | 1.64 |
| 转换器(%) | 0.69 | 0.93 | 2.12 | 1.98 |
| 其他(%) | 2.59 | 0.23 | 1.71 | 0.76 |