| 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) | |||||
| 壁挂型电视支架及配件(元) | 18,425,313.62 | 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) | 154,400,046.44 | 318,651,190.18 | 156,050,358.89 | 283,321,396.31 | 50,037,034.72 |
| 多媒体视频电视移动推车支架(元) | 48,479,347.91 | - | - | - | - |
| 其他(元) | 2,643,681.50 | - | - | - | - |
| 营业成本(元) | |||||
| 壁挂型电视支架及配件(元) | 13,417,977.17 | 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) | 113,678,825.25 | 220,961,999.03 | 115,166,900.41 | 198,246,700.76 | 33,617,412.43 |
| 多媒体视频电视移动推车支架(元) | 34,597,947.03 | - | - | - | - |
| 其他(元) | 122,029.17 | - | - | - | - |
| 毛利(元) | |||||
| 壁挂型电视支架及配件(元) | 5,007,336.45 | 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) | 40,721,221.19 | 97,689,191.15 | 40,883,458.48 | 85,074,695.55 | 16,419,622.29 |
| 多媒体视频电视移动推车支架(元) | 13,881,400.88 | - | - | - | - |
| 其他(元) | 2,521,652.33 | - | - | - | - |
| 毛利率(%) | |||||
| 壁挂型电视支架及配件(%) | 27.18 | 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(%) | 26.37 | 30.66 | 26.20 | 30.03 | 32.81 |
| 多媒体视频电视移动推车支架(%) | 28.63 | - | - | - | - |
| 其他(%) | 95.38 | - | - | - | - |
| 收入构成(%) | |||||
| 壁挂型电视支架及配件(%) | 8.23 | 18.41 | 14.49 | 20.64 | 57.76 |
| 多媒体移动推车支架(%) | - | 23.42 | 20.62 | 24.20 | 20.48 |
| 桌面显示器支架(%) | 68.94 | 58.17 | 64.89 | 55.16 | 21.76 |
| 多媒体视频电视移动推车支架(%) | 21.65 | - | - | - | - |
| 其他(%) | 1.18 | - | - | - | - |
| 毛利构成(%) | |||||
| 壁挂型电视支架及配件(%) | 8.06 | 17.05 | 15.18 | 20.01 | 57.63 |
| 多媒体移动推车支架(%) | - | 23.50 | 25.18 | 24.17 | 18.03 |
| 桌面显示器支架(%) | 65.54 | 59.45 | 59.64 | 55.82 | 24.35 |
| 多媒体视频电视移动推车支架(%) | 22.34 | - | - | - | - |
| 其他(%) | 4.06 | - | - | - | - |