| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 蓝牙型遥控器(元) | 95,376,340.70 | 228,195,150.57 | 123,830,858.20 | 202,902,018.85 | 130,141,409.91 |
| 普通型遥控器(元) | 8,463,833.40 | 18,455,021.46 | 10,266,853.50 | 34,178,780.05 | 17,597,722.18 |
| 学习型遥控器(元) | 2,542,134.87 | 5,532,312.66 | 2,693,068.09 | 9,027,552.70 | 4,521,686.06 |
| 元器件销售及其他(元) | - | 57,014,427.25 | - | - | 5,023,873.60 |
| 元器件销售(元) | - | - | 8,670,352.52 | 2,784,322.28 | - |
| 贸易(元) | - | - | 4,045,607.90 | - | - |
| 贸易及其他(元) | 19,935,229.73 | - | - | - | - |
| 其他(元) | - | - | 1,053,097.33 | 3,203,539.73 | - |
| 营业成本(元) | |||||
| 蓝牙型遥控器(元) | 68,174,092.62 | 161,975,748.40 | 81,413,460.61 | 156,820,407.54 | 102,366,484.51 |
| 普通型遥控器(元) | 6,899,587.56 | 13,343,770.50 | 8,020,551.39 | 28,832,337.53 | 14,724,596.02 |
| 学习型遥控器(元) | 2,442,430.08 | 5,110,991.94 | 2,013,858.58 | 7,071,340.78 | 3,512,399.37 |
| 元器件销售及其他(元) | - | 33,196,198.06 | - | - | 1,836,867.27 |
| 元器件销售(元) | - | - | 5,192,300.94 | 1,586,507.85 | - |
| 贸易(元) | - | - | 2,759,852.75 | - | - |
| 贸易及其他(元) | 18,034,684.53 | - | - | - | - |
| 其他(元) | - | - | 655,519.41 | 1,381,874.37 | - |
| 毛利(元) | |||||
| 蓝牙型遥控器(元) | 27,202,248.08 | 66,219,402.17 | 42,417,397.59 | 46,081,611.31 | 27,774,925.40 |
| 普通型遥控器(元) | 1,564,245.84 | 5,111,250.96 | 2,246,302.11 | 5,346,442.52 | 2,873,126.16 |
| 学习型遥控器(元) | 99,704.79 | 421,320.72 | 679,209.51 | 1,956,211.92 | 1,009,286.69 |
| 元器件销售及其他(元) | - | 23,818,229.19 | - | - | 3,187,006.33 |
| 元器件销售(元) | - | - | 3,478,051.58 | 1,197,814.43 | - |
| 贸易(元) | - | - | 1,285,755.15 | - | - |
| 贸易及其他(元) | 1,900,545.20 | - | - | - | - |
| 其他(元) | - | - | 397,577.92 | 1,821,665.36 | - |
| 毛利率(%) | |||||
| 蓝牙型遥控器(%) | 28.52 | 29.02 | 34.25 | 22.71 | 21.34 |
| 普通型遥控器(%) | 18.48 | 27.70 | 21.88 | 15.64 | 16.33 |
| 学习型遥控器(%) | 3.92 | 7.62 | 25.22 | 21.67 | 22.32 |
| 元器件销售及其他(%) | - | 41.78 | - | - | 63.44 |
| 元器件销售(%) | - | - | 40.11 | 43.02 | - |
| 贸易(%) | - | - | 31.78 | - | - |
| 贸易及其他(%) | 9.53 | - | - | - | - |
| 其他(%) | - | - | 37.75 | 56.86 | - |
| 收入构成(%) | |||||
| 蓝牙型遥控器(%) | 75.51 | 73.80 | 82.25 | 80.49 | 82.74 |
| 普通型遥控器(%) | 6.70 | 5.97 | 6.82 | 13.56 | 11.19 |
| 学习型遥控器(%) | 2.01 | 1.79 | 1.79 | 3.58 | 2.87 |
| 元器件销售及其他(%) | - | 18.44 | - | - | 3.19 |
| 元器件销售(%) | - | - | 5.76 | 1.10 | - |
| 贸易(%) | - | - | 2.69 | - | - |
| 贸易及其他(%) | 15.78 | - | - | - | - |
| 其他(%) | - | - | 0.70 | 1.27 | - |
| 毛利构成(%) | |||||
| 蓝牙型遥控器(%) | 88.41 | 69.29 | 83.99 | 81.70 | 79.71 |
| 普通型遥控器(%) | 5.08 | 5.35 | 4.45 | 9.48 | 8.25 |
| 学习型遥控器(%) | 0.32 | 0.44 | 1.34 | 3.47 | 2.90 |
| 元器件销售及其他(%) | - | 24.92 | - | - | 9.15 |
| 元器件销售(%) | - | - | 6.89 | 2.12 | - |
| 贸易(%) | - | - | 2.55 | - | - |
| 贸易及其他(%) | 6.18 | - | - | - | - |
| 其他(%) | - | - | 0.79 | 3.23 | - |