| 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) | |||||
| ANC蓝牙耳机(元) | 35,106,521.05 | 94,793,927.57 | 51,819,125.85 | 38,888,811.88 | 13,010,249.96 |
| TWS蓝牙耳机(元) | 96,055,721.47 | 111,612,122.91 | 87,779,032.32 | 188,564,556.68 | 94,071,374.77 |
| 蓝牙耳机(元) | 5,016,604.09 | 64,716,664.05 | 8,919,683.28 | 1,025,394.84 | 1,008,204.94 |
| 其他(元) | 1,665,506.61 | 5,581,029.33 | 1,352,140.44 | 11,624,210.75 | 904,959.97 |
| 营业成本(元) | |||||
| ANC蓝牙耳机(元) | 25,066,839.24 | 79,209,202.17 | 36,972,581.10 | 27,908,452.38 | 8,698,218.36 |
| TWS蓝牙耳机(元) | 80,357,206.20 | 98,023,738.05 | 73,456,235.78 | 146,703,889.74 | 72,581,088.08 |
| 蓝牙耳机(元) | 4,108,293.98 | 51,777,764.76 | 7,318,708.57 | 578,655.44 | 761,606.83 |
| 其他(元) | 1,576,645.68 | 5,219,116.89 | 1,344,474.03 | 11,839,629.62 | 783,242.85 |
| 毛利(元) | |||||
| ANC蓝牙耳机(元) | 10,039,681.81 | 15,584,725.40 | 14,846,544.75 | 10,980,359.50 | 4,312,031.60 |
| TWS蓝牙耳机(元) | 15,698,515.27 | 13,588,384.86 | 14,322,796.54 | 41,860,666.94 | 21,490,286.69 |
| 蓝牙耳机(元) | 908,310.11 | 12,938,899.29 | 1,600,974.71 | 446,739.40 | 246,598.11 |
| 其他(元) | 88,860.93 | 361,912.44 | 7,666.41 | -215,418.87 | 121,717.12 |
| 毛利率(%) | |||||
| ANC蓝牙耳机(%) | 28.60 | 16.44 | 28.65 | 28.24 | 33.14 |
| TWS蓝牙耳机(%) | 16.34 | 12.17 | 16.32 | 22.20 | 22.84 |
| 蓝牙耳机(%) | 18.11 | 19.99 | 17.95 | 43.57 | 24.46 |
| 其他(%) | 5.34 | 6.48 | 0.57 | -1.85 | 13.45 |
| 收入构成(%) | |||||
| ANC蓝牙耳机(%) | 25.47 | 34.26 | 34.58 | 16.20 | 11.94 |
| TWS蓝牙耳机(%) | 69.68 | 40.34 | 58.57 | 78.53 | 86.31 |
| 蓝牙耳机(%) | 3.64 | 23.39 | 5.95 | 0.43 | 0.93 |
| 其他(%) | 1.21 | 2.02 | 0.90 | 4.84 | 0.83 |
| 毛利构成(%) | |||||
| ANC蓝牙耳机(%) | 37.55 | 36.69 | 48.24 | 20.69 | 16.48 |
| TWS蓝牙耳机(%) | 58.72 | 31.99 | 46.54 | 78.87 | 82.12 |
| 蓝牙耳机(%) | 3.40 | 30.46 | 5.20 | 0.84 | 0.94 |
| 其他(%) | 0.33 | 0.85 | 0.02 | -0.41 | 0.47 |