| 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) | |||||
| 保护类产品(元) | 4,171,809.85 | 10,208,418.49 | 3,108,401.94 | 14,381,623.61 | 7,258,498.51 |
| 充电类产品(元) | 53,280,908.48 | 164,481,845.80 | 22,580,022.96 | 83,928,246.18 | 29,844,170.97 |
| 数据通信类产品(元) | 79,465,336.10 | 173,677,108.26 | 59,995,412.83 | 192,003,869.34 | 93,060,001.00 |
| 无线音频类产品(元) | 10,525,425.56 | 18,147,398.05 | 6,358,012.21 | 14,137,552.35 | 4,004,663.23 |
| 智能家居类产品(元) | 7,352,672.32 | 9,468,479.68 | 3,765,105.88 | 2,897,316.22 | 1,018,640.22 |
| 新能源类(元) | - | - | 3,101,605.85 | - | - |
| 新能源类产品(元) | 3,815,937.67 | 3,101,605.85 | - | - | - |
| 其他类产品(元) | 2,964,704.71 | 6,580,629.01 | 1,702,449.02 | 1,622,994.54 | 6,912,641.38 |
| 营业成本(元) | |||||
| 保护类产品(元) | 2,935,520.24 | 7,156,088.26 | 2,244,010.79 | 12,055,773.38 | 5,651,908.34 |
| 充电类产品(元) | 45,961,468.48 | 132,458,965.87 | 17,865,802.72 | 68,234,832.55 | 25,124,126.42 |
| 数据通信类产品(元) | 62,538,637.58 | 138,014,566.25 | 49,664,733.56 | 159,041,399.09 | 79,133,090.65 |
| 无线音频类产品(元) | 8,820,646.90 | 14,690,294.47 | 5,082,662.13 | 11,027,801.10 | 3,561,384.78 |
| 智能家居类产品(元) | 5,969,582.13 | 7,498,802.61 | 3,009,727.54 | 2,196,717.10 | 735,522.04 |
| 新能源类(元) | - | - | 2,435,508.46 | - | - |
| 新能源类产品(元) | 34,987.51 | 2,435,508.46 | - | - | - |
| 其他类产品(元) | 2,494,655.36 | 5,708,140.32 | 1,496,609.84 | 1,524,283.06 | 5,428,919.45 |
| 毛利(元) | |||||
| 保护类产品(元) | 1,236,289.61 | 3,052,330.23 | 864,391.15 | 2,325,850.23 | 1,606,590.17 |
| 充电类产品(元) | 7,319,440.00 | 32,022,879.93 | 4,714,220.24 | 15,693,413.63 | 4,720,044.55 |
| 数据通信类产品(元) | 16,926,698.52 | 35,662,542.01 | 10,330,679.27 | 32,962,470.25 | 13,926,910.35 |
| 无线音频类产品(元) | 1,704,778.66 | 3,457,103.58 | 1,275,350.08 | 3,109,751.25 | 443,278.45 |
| 智能家居类产品(元) | 1,383,090.19 | 1,969,677.07 | 755,378.34 | 700,599.12 | 283,118.18 |
| 新能源类(元) | - | - | 666,097.39 | - | - |
| 新能源类产品(元) | 3,780,950.16 | 666,097.39 | - | - | - |
| 其他类产品(元) | 470,049.35 | 872,488.69 | 205,839.18 | 98,711.48 | 1,483,721.93 |
| 毛利率(%) | |||||
| 保护类产品(%) | 29.63 | 29.90 | 27.81 | 16.17 | 22.13 |
| 充电类产品(%) | 13.74 | 19.47 | 20.88 | 18.70 | 15.82 |
| 数据通信类产品(%) | 21.30 | 20.53 | 17.22 | 17.17 | 14.97 |
| 无线音频类产品(%) | 16.20 | 19.05 | 20.06 | 22.00 | 11.07 |
| 智能家居类产品(%) | 18.81 | 20.80 | 20.06 | 24.18 | 27.79 |
| 新能源类(%) | - | - | 21.48 | - | - |
| 新能源类产品(%) | 99.08 | 21.48 | - | - | - |
| 其他类产品(%) | 15.85 | 13.26 | 12.09 | 6.08 | 21.46 |
| 收入构成(%) | |||||
| 保护类产品(%) | 2.58 | 2.65 | 3.09 | 4.65 | 5.11 |
| 充电类产品(%) | 32.98 | 42.65 | 22.44 | 27.16 | 21.00 |
| 数据通信类产品(%) | 49.18 | 45.03 | 59.63 | 62.14 | 65.49 |
| 无线音频类产品(%) | 6.51 | 4.71 | 6.32 | 4.58 | 2.82 |
| 智能家居类产品(%) | 4.55 | 2.46 | 3.74 | 0.94 | 0.72 |
| 新能源类(%) | - | - | 3.08 | - | - |
| 新能源类产品(%) | 2.36 | 0.80 | - | - | - |
| 其他类产品(%) | 1.83 | 1.71 | 1.69 | 0.53 | 4.86 |
| 毛利构成(%) | |||||
| 保护类产品(%) | 3.77 | 3.93 | 4.59 | 4.24 | 7.15 |
| 充电类产品(%) | 22.30 | 41.21 | 25.06 | 28.59 | 21.01 |
| 数据通信类产品(%) | 51.57 | 45.90 | 54.92 | 60.05 | 62.00 |
| 无线音频类产品(%) | 5.19 | 4.45 | 6.78 | 5.67 | 1.97 |
| 智能家居类产品(%) | 4.21 | 2.53 | 4.02 | 1.28 | 1.26 |
| 新能源类(%) | - | - | 3.54 | - | - |
| 新能源类产品(%) | 11.52 | 0.86 | - | - | - |
| 其他类产品(%) | 1.43 | 1.12 | 1.09 | 0.18 | 6.60 |