| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车载配件(元) | 143,036,820.76 | 72,595,325.26 | - | 87,559,649.44 |
| 摄影配件(元) | 48,340,781.99 | 25,484,939.28 | - | 42,356,514.68 |
| 移动周边配件(元) | 273,079,314.50 | 102,315,978.07 | - | 155,642,290.16 |
| 车载配件类(元) | - | - | 156,754,170.82 | - |
| 摄影器材类(元) | - | - | 71,209,594.43 | - |
| 移动周边类(元) | - | - | 282,181,716.90 | - |
| 其他(元) | 2,318,478.26 | 643,499.96 | 2,908,592.72 | 495,822.54 |
| 营业成本(元) | ||||
| 车载配件(元) | 59,285,225.30 | 31,756,755.92 | - | 37,821,763.71 |
| 摄影配件(元) | 24,737,471.83 | 13,525,662.52 | - | 23,808,660.75 |
| 移动周边配件(元) | 85,720,281.80 | 34,108,351.44 | - | 51,349,424.78 |
| 车载配件类(元) | - | - | 68,484,786.79 | - |
| 摄影器材类(元) | - | - | 38,099,771.47 | - |
| 移动周边类(元) | - | - | 97,584,054.27 | - |
| 其他(元) | 983,561.95 | 308,358.37 | 976,197.35 | 176,024.65 |
| 毛利(元) | ||||
| 车载配件(元) | 83,751,595.46 | 40,838,569.34 | - | 49,737,885.73 |
| 摄影配件(元) | 23,603,310.16 | 11,959,276.76 | - | 18,547,853.93 |
| 移动周边配件(元) | 187,359,032.70 | 68,207,626.63 | - | 104,292,865.38 |
| 车载配件类(元) | - | - | 88,269,384.03 | - |
| 摄影器材类(元) | - | - | 33,109,822.96 | - |
| 移动周边类(元) | - | - | 184,597,662.63 | - |
| 其他(元) | 1,334,916.31 | 335,141.59 | 1,932,395.37 | 319,797.89 |
| 毛利率(%) | ||||
| 车载配件(%) | 58.55 | 56.26 | - | 56.80 |
| 摄影配件(%) | 48.83 | 46.93 | - | 43.79 |
| 移动周边配件(%) | 68.61 | 66.66 | - | 67.01 |
| 车载配件类(%) | - | - | 56.31 | - |
| 摄影器材类(%) | - | - | 46.50 | - |
| 移动周边类(%) | - | - | 65.42 | - |
| 其他(%) | 57.58 | 52.08 | 66.44 | 64.50 |
| 收入构成(%) | ||||
| 车载配件(%) | 30.64 | 36.11 | - | 30.61 |
| 摄影配件(%) | 10.36 | 12.68 | - | 14.81 |
| 移动周边配件(%) | 58.50 | 50.89 | - | 54.41 |
| 车载配件类(%) | - | - | 30.55 | - |
| 摄影器材类(%) | - | - | 13.88 | - |
| 移动周边类(%) | - | - | 55.00 | - |
| 其他(%) | 0.50 | 0.32 | 0.57 | 0.17 |
| 毛利构成(%) | ||||
| 车载配件(%) | 28.29 | 33.66 | - | 28.77 |
| 摄影配件(%) | 7.97 | 9.86 | - | 10.73 |
| 移动周边配件(%) | 63.29 | 56.21 | - | 60.32 |
| 车载配件类(%) | - | - | 28.67 | - |
| 摄影器材类(%) | - | - | 10.75 | - |
| 移动周边类(%) | - | - | 59.95 | - |
| 其他(%) | 0.45 | 0.28 | 0.63 | 0.18 |