| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保护类产品(元) | 1,748,939.91 | 3,667,200.47 | 1,987,393.09 | 10,168,349.97 | 4,171,809.85 |
| 充电类产品(元) | 60,378,043.13 | 129,141,788.14 | 60,067,391.77 | 141,333,776.82 | 53,280,908.48 |
| 数据通信类产品(元) | 62,220,507.78 | 131,614,832.54 | 64,084,354.00 | 170,576,791.61 | 79,465,336.10 |
| 无线音频类产品(元) | 8,024,877.27 | 20,332,929.60 | 11,654,245.10 | 22,736,284.44 | 10,525,425.56 |
| 新能源类产品(元) | - | - | - | 5,091,866.23 | 3,815,937.67 |
| 智能家居类产品(元) | 13,580,150.94 | 27,838,323.22 | 11,390,831.46 | 19,552,234.55 | 7,352,672.32 |
| 其他类产品(元) | 5,983,005.17 | 10,090,032.00 | 3,641,516.48 | 9,026,232.41 | 2,964,704.71 |
| 营业成本(元) | |||||
| 保护类产品(元) | 1,338,767.09 | 2,752,845.50 | 1,501,132.74 | 8,263,393.09 | 2,935,520.24 |
| 充电类产品(元) | 53,496,387.30 | 109,140,730.06 | 49,681,385.85 | 114,193,816.36 | 45,961,468.48 |
| 数据通信类产品(元) | 48,636,312.05 | 99,766,957.08 | 50,287,239.24 | 131,889,879.58 | 62,538,637.58 |
| 无线音频类产品(元) | 6,692,098.70 | 17,031,359.70 | 9,782,886.28 | 19,038,092.72 | 8,820,646.90 |
| 新能源类产品(元) | - | - | - | 3,621,192.12 | 34,987.51 |
| 智能家居类产品(元) | 9,828,377.21 | 20,655,638.15 | 8,837,683.12 | 16,219,414.48 | 5,969,582.13 |
| 其他类产品(元) | 3,973,650.50 | 9,404,985.15 | 1,147,497.55 | 7,237,078.96 | 2,494,655.36 |
| 毛利(元) | |||||
| 保护类产品(元) | 410,172.82 | 914,354.97 | 486,260.35 | 1,904,956.88 | 1,236,289.61 |
| 充电类产品(元) | 6,881,655.83 | 20,001,058.08 | 10,386,005.92 | 27,139,960.46 | 7,319,440.00 |
| 数据通信类产品(元) | 13,584,195.73 | 31,847,875.46 | 13,797,114.76 | 38,686,912.03 | 16,926,698.52 |
| 无线音频类产品(元) | 1,332,778.57 | 3,301,569.90 | 1,871,358.82 | 3,698,191.72 | 1,704,778.66 |
| 新能源类产品(元) | - | - | - | 1,470,674.11 | 3,780,950.16 |
| 智能家居类产品(元) | 3,751,773.73 | 7,182,685.07 | 2,553,148.34 | 3,332,820.07 | 1,383,090.19 |
| 其他类产品(元) | 2,009,354.67 | 685,046.85 | 2,494,018.93 | 1,789,153.45 | 470,049.35 |
| 毛利率(%) | |||||
| 保护类产品(%) | 23.45 | 24.93 | 24.47 | 18.73 | 29.63 |
| 充电类产品(%) | 11.40 | 15.49 | 17.29 | 19.20 | 13.74 |
| 数据通信类产品(%) | 21.83 | 24.20 | 21.53 | 22.68 | 21.30 |
| 无线音频类产品(%) | 16.61 | 16.24 | 16.06 | 16.27 | 16.20 |
| 新能源类产品(%) | - | - | - | 28.88 | 99.08 |
| 智能家居类产品(%) | 27.63 | 25.80 | 22.41 | 17.05 | 18.81 |
| 其他类产品(%) | 33.58 | 6.79 | 68.49 | 19.82 | 15.85 |
| 收入构成(%) | |||||
| 保护类产品(%) | 1.15 | 1.14 | 1.30 | 2.69 | 2.58 |
| 充电类产品(%) | 39.74 | 40.02 | 39.30 | 37.34 | 32.98 |
| 数据通信类产品(%) | 40.95 | 40.79 | 41.93 | 45.07 | 49.18 |
| 无线音频类产品(%) | 5.28 | 6.30 | 7.63 | 6.01 | 6.51 |
| 新能源类产品(%) | - | - | - | 1.35 | 2.36 |
| 智能家居类产品(%) | 8.94 | 8.63 | 7.45 | 5.17 | 4.55 |
| 其他类产品(%) | 3.94 | 3.13 | 2.38 | 2.38 | 1.83 |
| 毛利构成(%) | |||||
| 保护类产品(%) | 1.47 | 1.43 | 1.54 | 2.44 | 3.77 |
| 充电类产品(%) | 24.60 | 31.28 | 32.88 | 34.78 | 22.30 |
| 数据通信类产品(%) | 48.57 | 49.81 | 43.68 | 49.58 | 51.57 |
| 无线音频类产品(%) | 4.77 | 5.16 | 5.92 | 4.74 | 5.19 |
| 新能源类产品(%) | - | - | - | 1.88 | 11.52 |
| 智能家居类产品(%) | 13.41 | 11.23 | 8.08 | 4.27 | 4.21 |
| 其他类产品(%) | 7.18 | 1.07 | 7.90 | 2.29 | 1.43 |