| 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) | |||||
| ANC蓝牙耳机(元) | 63,713,397.66 | 80,239,410.17 | 35,106,521.05 | 94,793,927.57 | 51,819,125.85 |
| TWS蓝牙耳机(元) | 43,088,835.49 | 94,198,028.93 | 96,055,721.47 | 111,612,122.91 | 87,779,032.32 |
| 蓝牙耳机(元) | 74,787,989.03 | 126,285,297.55 | 5,016,604.09 | 64,716,664.05 | 8,919,683.28 |
| 其他(元) | 16,401,347.13 | 7,634,215.87 | 1,665,506.61 | 5,581,029.33 | 1,352,140.44 |
| 营业成本(元) | |||||
| ANC蓝牙耳机(元) | 48,483,343.63 | 66,137,832.99 | 25,066,839.24 | 79,209,202.17 | 36,972,581.10 |
| TWS蓝牙耳机(元) | 36,092,554.20 | 84,574,492.85 | 80,357,206.20 | 98,023,738.05 | 73,456,235.78 |
| 蓝牙耳机(元) | 63,974,025.24 | 112,457,384.34 | 4,108,293.98 | 51,777,764.76 | 7,318,708.57 |
| 其他(元) | 15,508,628.94 | 6,532,633.46 | 1,576,645.68 | 5,219,116.89 | 1,344,474.03 |
| 毛利(元) | |||||
| ANC蓝牙耳机(元) | 15,230,054.03 | 14,101,577.18 | 10,039,681.81 | 15,584,725.40 | 14,846,544.75 |
| TWS蓝牙耳机(元) | 6,996,281.29 | 9,623,536.08 | 15,698,515.27 | 13,588,384.86 | 14,322,796.54 |
| 蓝牙耳机(元) | 10,813,963.79 | 13,827,913.21 | 908,310.11 | 12,938,899.29 | 1,600,974.71 |
| 其他(元) | 892,718.19 | 1,101,582.41 | 88,860.93 | 361,912.44 | 7,666.41 |
| 毛利率(%) | |||||
| ANC蓝牙耳机(%) | 23.90 | 17.57 | 28.60 | 16.44 | 28.65 |
| TWS蓝牙耳机(%) | 16.24 | 10.22 | 16.34 | 12.17 | 16.32 |
| 蓝牙耳机(%) | 14.46 | 10.95 | 18.11 | 19.99 | 17.95 |
| 其他(%) | 5.44 | 14.43 | 5.34 | 6.48 | 0.57 |
| 收入构成(%) | |||||
| ANC蓝牙耳机(%) | 32.18 | 26.02 | 25.47 | 34.26 | 34.58 |
| TWS蓝牙耳机(%) | 21.76 | 30.55 | 69.68 | 40.34 | 58.57 |
| 蓝牙耳机(%) | 37.77 | 40.95 | 3.64 | 23.39 | 5.95 |
| 其他(%) | 8.28 | 2.48 | 1.21 | 2.02 | 0.90 |
| 毛利构成(%) | |||||
| ANC蓝牙耳机(%) | 44.88 | 36.48 | 37.55 | 36.69 | 48.24 |
| TWS蓝牙耳机(%) | 20.62 | 24.90 | 58.72 | 31.99 | 46.54 |
| 蓝牙耳机(%) | 31.87 | 35.77 | 3.40 | 30.46 | 5.20 |
| 其他(%) | 2.63 | 2.85 | 0.33 | 0.85 | 0.02 |