| 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) | |||||
| 红外遥控器(元) | 1,013,372.24 | 4,053,009.72 | 2,367,121.75 | 4,733,746.65 | 2,470,530.91 |
| 控制板(元) | 1,778,809.19 | 2,504,149.64 | 1,515,878.83 | 1,753,136.50 | 1,003,144.31 |
| 无线遥控器(元) | 58,571,393.29 | 125,865,999.76 | 62,351,824.51 | 128,757,423.39 | 54,333,500.32 |
| 手控器(元) | 7,772,298.25 | 9,517,295.90 | 4,661,929.34 | 1,460,857.69 | - |
| 营业成本(元) | |||||
| 红外遥控器(元) | - | 3,091,637.09 | - | 3,439,507.48 | - |
| 控制板(元) | - | 2,497,352.60 | - | 1,261,775.90 | - |
| 无线遥控器(元) | - | 89,960,265.19 | - | 87,436,441.94 | - |
| 手控器(元) | - | 8,454,689.81 | - | 1,125,396.06 | - |
| 毛利(元) | |||||
| 红外遥控器(元) | - | 961,372.63 | - | 1,294,239.17 | - |
| 控制板(元) | - | 6,797.04 | - | 491,360.60 | - |
| 无线遥控器(元) | - | 35,905,734.57 | - | 41,320,981.45 | - |
| 手控器(元) | - | 1,062,606.09 | - | 335,461.63 | - |
| 毛利率(%) | |||||
| 红外遥控器(%) | - | 23.72 | - | 27.34 | - |
| 控制板(%) | - | 0.27 | - | 28.03 | - |
| 无线遥控器(%) | - | 28.53 | - | 32.09 | - |
| 手控器(%) | - | 11.17 | - | 22.96 | - |
| 收入构成(%) | |||||
| 红外遥控器(%) | 1.47 | 2.86 | 3.34 | 3.46 | 4.27 |
| 控制板(%) | 2.57 | 1.76 | 2.14 | 1.28 | 1.74 |
| 无线遥控器(%) | 84.72 | 88.68 | 87.95 | 94.19 | 93.99 |
| 手控器(%) | 11.24 | 6.71 | 6.58 | 1.07 | - |
| 毛利构成(%) | |||||
| 红外遥控器(%) | - | 2.53 | - | 2.98 | - |
| 控制板(%) | - | 0.02 | - | 1.13 | - |
| 无线遥控器(%) | - | 94.65 | - | 95.12 | - |
| 手控器(%) | - | 2.80 | - | 0.77 | - |