| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保护类产品(元) | 1,987,393.09 | 10,168,349.97 | 4,171,809.85 | 10,208,418.49 | 3,108,401.94 |
| 充电类产品(元) | 60,067,391.77 | 141,333,776.82 | 53,280,908.48 | 164,481,845.80 | 22,580,022.96 |
| 数据通信类产品(元) | 64,084,354.00 | 170,576,791.61 | 79,465,336.10 | 173,677,108.26 | 59,995,412.83 |
| 无线音频类产品(元) | 11,654,245.10 | 22,736,284.44 | 10,525,425.56 | 18,147,398.05 | 6,358,012.21 |
| 新能源类(元) | - | - | - | - | 3,101,605.85 |
| 智能家居类产品(元) | 11,390,831.46 | 19,552,234.55 | 7,352,672.32 | 9,468,479.68 | 3,765,105.88 |
| 新能源类产品(元) | - | 5,091,866.23 | 3,815,937.67 | 3,101,605.85 | - |
| 其他类产品(元) | 3,641,516.48 | 9,026,232.41 | 2,964,704.71 | 6,580,629.01 | 1,702,449.02 |
| 营业成本(元) | |||||
| 保护类产品(元) | 1,501,132.74 | 8,263,393.09 | 2,935,520.24 | 7,156,088.26 | 2,244,010.79 |
| 充电类产品(元) | 49,681,385.85 | 114,193,816.36 | 45,961,468.48 | 132,458,965.87 | 17,865,802.72 |
| 数据通信类产品(元) | 50,287,239.24 | 131,889,879.58 | 62,538,637.58 | 138,014,566.25 | 49,664,733.56 |
| 无线音频类产品(元) | 9,782,886.28 | 19,038,092.72 | 8,820,646.90 | 14,690,294.47 | 5,082,662.13 |
| 新能源类(元) | - | - | - | - | 2,435,508.46 |
| 智能家居类产品(元) | 8,837,683.12 | 16,219,414.48 | 5,969,582.13 | 7,498,802.61 | 3,009,727.54 |
| 新能源类产品(元) | - | 3,621,192.12 | 34,987.51 | 2,435,508.46 | - |
| 其他类产品(元) | 1,147,497.55 | 7,237,078.96 | 2,494,655.36 | 5,708,140.32 | 1,496,609.84 |
| 毛利(元) | |||||
| 保护类产品(元) | 486,260.35 | 1,904,956.88 | 1,236,289.61 | 3,052,330.23 | 864,391.15 |
| 充电类产品(元) | 10,386,005.92 | 27,139,960.46 | 7,319,440.00 | 32,022,879.93 | 4,714,220.24 |
| 数据通信类产品(元) | 13,797,114.76 | 38,686,912.03 | 16,926,698.52 | 35,662,542.01 | 10,330,679.27 |
| 无线音频类产品(元) | 1,871,358.82 | 3,698,191.72 | 1,704,778.66 | 3,457,103.58 | 1,275,350.08 |
| 新能源类(元) | - | - | - | - | 666,097.39 |
| 智能家居类产品(元) | 2,553,148.34 | 3,332,820.07 | 1,383,090.19 | 1,969,677.07 | 755,378.34 |
| 新能源类产品(元) | - | 1,470,674.11 | 3,780,950.16 | 666,097.39 | - |
| 其他类产品(元) | 2,494,018.93 | 1,789,153.45 | 470,049.35 | 872,488.69 | 205,839.18 |
| 毛利率(%) | |||||
| 保护类产品(%) | 24.47 | 18.73 | 29.63 | 29.90 | 27.81 |
| 充电类产品(%) | 17.29 | 19.20 | 13.74 | 19.47 | 20.88 |
| 数据通信类产品(%) | 21.53 | 22.68 | 21.30 | 20.53 | 17.22 |
| 无线音频类产品(%) | 16.06 | 16.27 | 16.20 | 19.05 | 20.06 |
| 新能源类(%) | - | - | - | - | 21.48 |
| 智能家居类产品(%) | 22.41 | 17.05 | 18.81 | 20.80 | 20.06 |
| 新能源类产品(%) | - | 28.88 | 99.08 | 21.48 | - |
| 其他类产品(%) | 68.49 | 19.82 | 15.85 | 13.26 | 12.09 |
| 收入构成(%) | |||||
| 保护类产品(%) | 1.30 | 2.69 | 2.58 | 2.65 | 3.09 |
| 充电类产品(%) | 39.30 | 37.34 | 32.98 | 42.65 | 22.44 |
| 数据通信类产品(%) | 41.93 | 45.07 | 49.18 | 45.03 | 59.63 |
| 无线音频类产品(%) | 7.63 | 6.01 | 6.51 | 4.71 | 6.32 |
| 新能源类(%) | - | - | - | - | 3.08 |
| 智能家居类产品(%) | 7.45 | 5.17 | 4.55 | 2.46 | 3.74 |
| 新能源类产品(%) | - | 1.35 | 2.36 | 0.80 | - |
| 其他类产品(%) | 2.38 | 2.38 | 1.83 | 1.71 | 1.69 |
| 毛利构成(%) | |||||
| 保护类产品(%) | 1.54 | 2.44 | 3.77 | 3.93 | 4.59 |
| 充电类产品(%) | 32.88 | 34.78 | 22.30 | 41.21 | 25.06 |
| 数据通信类产品(%) | 43.68 | 49.58 | 51.57 | 45.90 | 54.92 |
| 无线音频类产品(%) | 5.92 | 4.74 | 5.19 | 4.45 | 6.78 |
| 新能源类(%) | - | - | - | - | 3.54 |
| 智能家居类产品(%) | 8.08 | 4.27 | 4.21 | 2.53 | 4.02 |
| 新能源类产品(%) | - | 1.88 | 11.52 | 0.86 | - |
| 其他类产品(%) | 7.90 | 2.29 | 1.43 | 1.12 | 1.09 |