| 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) | |||||
| 加工费(元) | 10,246,313.07 | 12,974,308.32 | 6,468,016.50 | 7,673,655.74 | 4,218,298.88 |
| 接收机(元) | 11,221,670.18 | 22,173,743.78 | 12,685,321.65 | 23,077,845.11 | 9,327,945.87 |
| 模块(元) | 188,832.95 | 632,551.90 | 260,825.52 | 942,932.25 | 512,839.94 |
| 配件(元) | 4,584,546.28 | 8,514,482.66 | 4,276,306.90 | 6,560,249.03 | 3,128,595.88 |
| 遥控器(元) | 17,726,739.90 | 32,517,569.97 | 16,978,310.22 | 31,442,066.10 | 13,471,720.82 |
| 滑板车(元) | 122,626.58 | 387,368.00 | 158,060.43 | 605,850.41 | - |
| 营业成本(元) | |||||
| 加工费(元) | 7,564,123.78 | 11,877,026.97 | 6,093,307.78 | 7,189,363.44 | 4,080,855.95 |
| 接收机(元) | 3,193,829.33 | 7,128,534.44 | 4,106,016.60 | 7,825,899.52 | 3,204,063.67 |
| 模块(元) | 85,720.09 | 355,441.46 | 123,864.55 | 461,946.52 | 246,983.45 |
| 配件(元) | 2,111,073.99 | 4,288,053.67 | 2,000,005.11 | 3,065,127.02 | 1,399,414.94 |
| 遥控器(元) | 7,310,325.84 | 14,824,012.67 | 7,599,549.92 | 15,235,406.29 | 7,055,395.63 |
| 滑板车(元) | 22,510.36 | 252,103.94 | 39,124.58 | 306,896.10 | - |
| 毛利(元) | |||||
| 加工费(元) | 2,682,189.29 | 1,097,281.35 | 374,708.72 | 484,292.30 | 137,442.93 |
| 接收机(元) | 8,027,840.85 | 15,045,209.34 | 8,579,305.05 | 15,251,945.59 | 6,123,882.20 |
| 模块(元) | 103,112.86 | 277,110.44 | 136,960.97 | 480,985.73 | 265,856.49 |
| 配件(元) | 2,473,472.29 | 4,226,428.99 | 2,276,301.79 | 3,495,122.01 | 1,729,180.94 |
| 遥控器(元) | 10,416,414.06 | 17,693,557.30 | 9,378,760.30 | 16,206,659.81 | 6,416,325.19 |
| 滑板车(元) | 100,116.22 | 135,264.06 | 118,935.85 | 298,954.31 | - |
| 毛利率(%) | |||||
| 加工费(%) | 26.18 | 8.46 | 5.79 | 6.31 | 3.26 |
| 接收机(%) | 71.54 | 67.85 | 67.63 | 66.09 | 65.65 |
| 模块(%) | 54.61 | 43.81 | 52.51 | 51.01 | 51.84 |
| 配件(%) | 53.95 | 49.64 | 53.23 | 53.28 | 55.27 |
| 遥控器(%) | 58.76 | 54.41 | 55.24 | 51.54 | 47.63 |
| 滑板车(%) | 81.64 | 34.92 | 75.25 | 49.34 | - |
| 收入构成(%) | |||||
| 加工费(%) | 23.24 | 16.81 | 15.84 | 10.92 | 13.76 |
| 接收机(%) | 25.45 | 28.72 | 31.07 | 32.83 | 30.42 |
| 模块(%) | 0.43 | 0.82 | 0.64 | 1.34 | 1.67 |
| 配件(%) | 10.40 | 11.03 | 10.47 | 9.33 | 10.20 |
| 遥控器(%) | 40.21 | 42.12 | 41.59 | 44.72 | 43.94 |
| 滑板车(%) | 0.28 | 0.50 | 0.39 | 0.86 | - |
| 毛利构成(%) | |||||
| 加工费(%) | 11.27 | 2.85 | 1.80 | 1.34 | 0.94 |
| 接收机(%) | 33.73 | 39.10 | 41.12 | 42.11 | 41.74 |
| 模块(%) | 0.43 | 0.72 | 0.66 | 1.33 | 1.81 |
| 配件(%) | 10.39 | 10.98 | 10.91 | 9.65 | 11.79 |
| 遥控器(%) | 43.76 | 45.99 | 44.95 | 44.75 | 43.73 |
| 滑板车(%) | 0.42 | 0.35 | 0.57 | 0.83 | - |