| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 加工费(元) | 6,468,016.50 | 7,673,655.74 | 4,218,298.88 |
| 接收机(元) | 12,685,321.65 | 23,077,845.11 | 9,327,945.87 |
| 模块(元) | 260,825.52 | 942,932.25 | 512,839.94 |
| 配件(元) | 4,276,306.90 | 6,560,249.03 | 3,128,595.88 |
| 遥控器(元) | 16,978,310.22 | 31,442,066.10 | 13,471,720.82 |
| 滑板车(元) | 158,060.43 | 605,850.41 | - |
| 营业成本(元) | |||
| 加工费(元) | 6,093,307.78 | 7,189,363.44 | 4,080,855.95 |
| 接收机(元) | 4,106,016.60 | 7,825,899.52 | 3,204,063.67 |
| 模块(元) | 123,864.55 | 461,946.52 | 246,983.45 |
| 配件(元) | 2,000,005.11 | 3,065,127.02 | 1,399,414.94 |
| 遥控器(元) | 7,599,549.92 | 15,235,406.29 | 7,055,395.63 |
| 滑板车(元) | 39,124.58 | 306,896.10 | - |
| 毛利(元) | |||
| 加工费(元) | 374,708.72 | 484,292.30 | 137,442.93 |
| 接收机(元) | 8,579,305.05 | 15,251,945.59 | 6,123,882.20 |
| 模块(元) | 136,960.97 | 480,985.73 | 265,856.49 |
| 配件(元) | 2,276,301.79 | 3,495,122.01 | 1,729,180.94 |
| 遥控器(元) | 9,378,760.30 | 16,206,659.81 | 6,416,325.19 |
| 滑板车(元) | 118,935.85 | 298,954.31 | - |
| 毛利率(%) | |||
| 加工费(%) | 5.79 | 6.31 | 3.26 |
| 接收机(%) | 67.63 | 66.09 | 65.65 |
| 模块(%) | 52.51 | 51.01 | 51.84 |
| 配件(%) | 53.23 | 53.28 | 55.27 |
| 遥控器(%) | 55.24 | 51.54 | 47.63 |
| 滑板车(%) | 75.25 | 49.34 | - |
| 收入构成(%) | |||
| 加工费(%) | 15.84 | 10.92 | 13.76 |
| 接收机(%) | 31.07 | 32.83 | 30.42 |
| 模块(%) | 0.64 | 1.34 | 1.67 |
| 配件(%) | 10.47 | 9.33 | 10.20 |
| 遥控器(%) | 41.59 | 44.72 | 43.94 |
| 滑板车(%) | 0.39 | 0.86 | - |
| 毛利构成(%) | |||
| 加工费(%) | 1.80 | 1.34 | 0.94 |
| 接收机(%) | 41.12 | 42.11 | 41.74 |
| 模块(%) | 0.66 | 1.33 | 1.81 |
| 配件(%) | 10.91 | 9.65 | 11.79 |
| 遥控器(%) | 44.95 | 44.75 | 43.73 |
| 滑板车(%) | 0.57 | 0.83 | - |