| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 加工费(元) | 7,673,655.74 | 4,218,298.88 | 6,509,549.06 | 3,122,801.36 |
| 接收机(元) | 23,077,845.11 | 9,327,945.87 | 16,883,032.14 | 8,563,969.98 |
| 模块(元) | 942,932.25 | 512,839.94 | 1,111,061.66 | 590,921.94 |
| 配件(元) | 6,560,249.03 | 3,128,595.88 | 4,833,847.61 | 2,281,629.60 |
| 遥控器(元) | 31,442,066.10 | 13,471,720.82 | 24,856,387.56 | 11,278,949.71 |
| 滑板车(元) | 605,850.41 | - | - | - |
| 其他业务(元) | - | - | - | 6,529,802.94 |
| 营业成本(元) | ||||
| 加工费(元) | 7,189,363.44 | 4,080,855.95 | 6,877,899.53 | 2,944,989.21 |
| 接收机(元) | 7,825,899.52 | 3,204,063.67 | 6,270,737.31 | 3,446,864.74 |
| 模块(元) | 461,946.52 | 246,983.45 | 587,931.01 | 313,437.09 |
| 配件(元) | 3,065,127.02 | 1,399,414.94 | 2,810,115.97 | 1,147,055.93 |
| 遥控器(元) | 15,235,406.29 | 7,055,395.63 | 14,333,775.68 | 6,828,765.56 |
| 滑板车(元) | 306,896.10 | - | - | - |
| 其他业务(元) | - | - | - | 4,737,547.69 |
| 毛利(元) | ||||
| 加工费(元) | 484,292.30 | 137,442.93 | -368,350.47 | 177,812.15 |
| 接收机(元) | 15,251,945.59 | 6,123,882.20 | 10,612,294.83 | 5,117,105.24 |
| 模块(元) | 480,985.73 | 265,856.49 | 523,130.65 | 277,484.85 |
| 配件(元) | 3,495,122.01 | 1,729,180.94 | 2,023,731.64 | 1,134,573.67 |
| 遥控器(元) | 16,206,659.81 | 6,416,325.19 | 10,522,611.88 | 4,450,184.15 |
| 滑板车(元) | 298,954.31 | - | - | - |
| 其他业务(元) | - | - | - | 1,792,255.25 |
| 毛利率(%) | ||||
| 加工费(%) | 6.31 | 3.26 | -5.66 | 5.69 |
| 接收机(%) | 66.09 | 65.65 | 62.86 | 59.75 |
| 模块(%) | 51.01 | 51.84 | 47.08 | 46.96 |
| 配件(%) | 53.28 | 55.27 | 41.87 | 49.73 |
| 遥控器(%) | 51.54 | 47.63 | 42.33 | 39.46 |
| 滑板车(%) | 49.34 | - | - | - |
| 其他业务(%) | - | - | - | 27.45 |
| 收入构成(%) | ||||
| 加工费(%) | 10.92 | 13.76 | 12.01 | 9.65 |
| 接收机(%) | 32.83 | 30.42 | 31.15 | 26.46 |
| 模块(%) | 1.34 | 1.67 | 2.05 | 1.83 |
| 配件(%) | 9.33 | 10.20 | 8.92 | 7.05 |
| 遥控器(%) | 44.72 | 43.94 | 45.87 | 34.85 |
| 滑板车(%) | 0.86 | - | - | - |
| 其他业务(%) | - | - | - | 20.17 |
| 毛利构成(%) | ||||
| 加工费(%) | 1.34 | 0.94 | -1.58 | 1.37 |
| 接收机(%) | 42.11 | 41.74 | 45.52 | 39.52 |
| 模块(%) | 1.33 | 1.81 | 2.24 | 2.14 |
| 配件(%) | 9.65 | 11.79 | 8.68 | 8.76 |
| 遥控器(%) | 44.75 | 43.73 | 45.14 | 34.37 |
| 滑板车(%) | 0.83 | - | - | - |
| 其他业务(%) | - | - | - | 13.84 |