| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 滑板车(元) | 122,626.58 | 387,368.00 | 158,060.43 |
| 加工费(元) | 10,246,313.07 | 12,974,308.32 | 6,468,016.50 |
| 接收机(元) | 11,221,670.18 | 22,173,743.78 | 12,685,321.65 |
| 模块(元) | 188,832.95 | 632,551.90 | 260,825.52 |
| 配件(元) | 4,584,546.28 | 8,514,482.66 | 4,276,306.90 |
| 遥控器(元) | 17,726,739.90 | 32,517,569.97 | 16,978,310.22 |
| 营业成本(元) | |||
| 滑板车(元) | 22,510.36 | 252,103.94 | 39,124.58 |
| 加工费(元) | 7,564,123.78 | 11,877,026.97 | 6,093,307.78 |
| 接收机(元) | 3,193,829.33 | 7,128,534.44 | 4,106,016.60 |
| 模块(元) | 85,720.09 | 355,441.46 | 123,864.55 |
| 配件(元) | 2,111,073.99 | 4,288,053.67 | 2,000,005.11 |
| 遥控器(元) | 7,310,325.84 | 14,824,012.67 | 7,599,549.92 |
| 毛利(元) | |||
| 滑板车(元) | 100,116.22 | 135,264.06 | 118,935.85 |
| 加工费(元) | 2,682,189.29 | 1,097,281.35 | 374,708.72 |
| 接收机(元) | 8,027,840.85 | 15,045,209.34 | 8,579,305.05 |
| 模块(元) | 103,112.86 | 277,110.44 | 136,960.97 |
| 配件(元) | 2,473,472.29 | 4,226,428.99 | 2,276,301.79 |
| 遥控器(元) | 10,416,414.06 | 17,693,557.30 | 9,378,760.30 |
| 毛利率(%) | |||
| 滑板车(%) | 81.64 | 34.92 | 75.25 |
| 加工费(%) | 26.18 | 8.46 | 5.79 |
| 接收机(%) | 71.54 | 67.85 | 67.63 |
| 模块(%) | 54.61 | 43.81 | 52.51 |
| 配件(%) | 53.95 | 49.64 | 53.23 |
| 遥控器(%) | 58.76 | 54.41 | 55.24 |
| 收入构成(%) | |||
| 滑板车(%) | 0.28 | 0.50 | 0.39 |
| 加工费(%) | 23.24 | 16.81 | 15.84 |
| 接收机(%) | 25.45 | 28.72 | 31.07 |
| 模块(%) | 0.43 | 0.82 | 0.64 |
| 配件(%) | 10.40 | 11.03 | 10.47 |
| 遥控器(%) | 40.21 | 42.12 | 41.59 |
| 毛利构成(%) | |||
| 滑板车(%) | 0.42 | 0.35 | 0.57 |
| 加工费(%) | 11.27 | 2.85 | 1.80 |
| 接收机(%) | 33.73 | 39.10 | 41.12 |
| 模块(%) | 0.43 | 0.72 | 0.66 |
| 配件(%) | 10.39 | 10.98 | 10.91 |
| 遥控器(%) | 43.76 | 45.99 | 44.95 |