| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 壁挂型电视支架及配件(元) | 100,854,779.93 | 34,844,851.53 | 106,008,272.72 | 132,844,261.14 |
| 多媒体移动推车支架(元) | 128,297,283.44 | 49,600,109.66 | 124,264,210.27 | 47,109,196.12 |
| 桌面显示器支架(元) | 318,651,190.18 | 156,050,358.89 | 283,321,396.31 | 50,037,034.72 |
| 其他业务(元) | - | - | - | 5,380,324.63 |
| 营业成本(元) | ||||
| 壁挂型电视支架及配件(元) | 72,830,200.06 | 24,436,371.27 | 75,516,699.21 | 93,982,441.53 |
| 多媒体移动推车支架(元) | 89,689,581.24 | 32,342,018.54 | 87,428,887.22 | 34,952,993.64 |
| 桌面显示器支架(元) | 220,961,999.03 | 115,166,900.41 | 198,246,700.76 | 33,617,412.43 |
| 其他业务(元) | - | - | - | 226,017.35 |
| 毛利(元) | ||||
| 壁挂型电视支架及配件(元) | 28,024,579.87 | 10,408,480.26 | 30,491,573.51 | 38,861,819.61 |
| 多媒体移动推车支架(元) | 38,607,702.20 | 17,258,091.12 | 36,835,323.05 | 12,156,202.48 |
| 桌面显示器支架(元) | 97,689,191.15 | 40,883,458.48 | 85,074,695.55 | 16,419,622.29 |
| 其他业务(元) | - | - | - | 5,154,307.28 |
| 毛利率(%) | ||||
| 壁挂型电视支架及配件(%) | 27.79 | 29.87 | 28.76 | 29.25 |
| 多媒体移动推车支架(%) | 30.09 | 34.79 | 29.64 | 25.80 |
| 桌面显示器支架(%) | 30.66 | 26.20 | 30.03 | 32.81 |
| 其他业务(%) | - | - | - | 95.80 |
| 收入构成(%) | ||||
| 壁挂型电视支架及配件(%) | 18.41 | 14.49 | 20.64 | 56.44 |
| 多媒体移动推车支架(%) | 23.42 | 20.62 | 24.20 | 20.01 |
| 桌面显示器支架(%) | 58.17 | 64.89 | 55.16 | 21.26 |
| 其他业务(%) | - | - | - | 2.29 |
| 毛利构成(%) | ||||
| 壁挂型电视支架及配件(%) | 17.05 | 15.18 | 20.01 | 53.53 |
| 多媒体移动推车支架(%) | 23.50 | 25.18 | 24.17 | 16.75 |
| 桌面显示器支架(%) | 59.45 | 59.64 | 55.82 | 22.62 |
| 其他业务(%) | - | - | - | 7.10 |