| 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) | |||||
| 充电器(元) | - | - | - | - | 41,506,203.19 |
| 数据线(元) | - | - | - | - | 8,035,197.64 |
| 音频线(元) | - | - | - | - | 28,026,807.77 |
| 车载配件类(元) | - | 156,754,170.82 | - | 115,455,036.68 | - |
| 摄影器材类(元) | - | 71,209,594.43 | - | 87,573,662.68 | - |
| 移动周边类(元) | - | 282,181,716.90 | - | 323,149,736.76 | - |
| 车载配件(元) | 72,595,325.26 | - | 87,559,649.44 | - | - |
| 摄影配件(元) | 25,484,939.28 | - | 42,356,514.68 | - | - |
| 移动周边配件(元) | 102,315,978.07 | - | 155,642,290.16 | - | - |
| 其他(元) | 643,499.96 | 2,908,592.72 | 495,822.54 | 1,257,508.96 | 187,095,663.17 |
| 营业成本(元) | |||||
| 充电器(元) | - | - | - | - | 23,235,505.66 |
| 数据线(元) | - | - | - | - | 5,788,298.76 |
| 音频线(元) | - | - | - | - | 11,981,262.81 |
| 车载配件类(元) | - | 68,484,786.79 | - | 53,719,819.31 | - |
| 摄影器材类(元) | - | 38,099,771.47 | - | 47,489,179.33 | - |
| 移动周边类(元) | - | 97,584,054.27 | - | 120,535,990.74 | - |
| 车载配件(元) | 31,756,755.92 | - | 37,821,763.71 | - | - |
| 摄影配件(元) | 13,525,662.52 | - | 23,808,660.75 | - | - |
| 移动周边配件(元) | 34,108,351.44 | - | 51,349,424.78 | - | - |
| 其他(元) | 308,358.37 | 976,197.35 | 176,024.65 | 887,839.00 | 66,080,026.46 |
| 毛利(元) | |||||
| 充电器(元) | - | - | - | - | 18,270,697.53 |
| 数据线(元) | - | - | - | - | 2,246,898.88 |
| 音频线(元) | - | - | - | - | 16,045,544.96 |
| 车载配件类(元) | - | 88,269,384.03 | - | 61,735,217.37 | - |
| 摄影器材类(元) | - | 33,109,822.96 | - | 40,084,483.35 | - |
| 移动周边类(元) | - | 184,597,662.63 | - | 202,613,746.02 | - |
| 车载配件(元) | 40,838,569.34 | - | 49,737,885.73 | - | - |
| 摄影配件(元) | 11,959,276.76 | - | 18,547,853.93 | - | - |
| 移动周边配件(元) | 68,207,626.63 | - | 104,292,865.38 | - | - |
| 其他(元) | 335,141.59 | 1,932,395.37 | 319,797.89 | 369,669.96 | 121,015,636.71 |
| 毛利率(%) | |||||
| 充电器(%) | - | - | - | - | 44.02 |
| 数据线(%) | - | - | - | - | 27.96 |
| 音频线(%) | - | - | - | - | 57.25 |
| 车载配件类(%) | - | 56.31 | - | 53.47 | - |
| 摄影器材类(%) | - | 46.50 | - | 45.77 | - |
| 移动周边类(%) | - | 65.42 | - | 62.70 | - |
| 车载配件(%) | 56.26 | - | 56.80 | - | - |
| 摄影配件(%) | 46.93 | - | 43.79 | - | - |
| 移动周边配件(%) | 66.66 | - | 67.01 | - | - |
| 其他(%) | 52.08 | 66.44 | 64.50 | 29.40 | 64.68 |
| 收入构成(%) | |||||
| 充电器(%) | - | - | - | - | 15.68 |
| 数据线(%) | - | - | - | - | 3.04 |
| 音频线(%) | - | - | - | - | 10.59 |
| 车载配件类(%) | - | 30.55 | - | 21.89 | - |
| 摄影器材类(%) | - | 13.88 | - | 16.60 | - |
| 移动周边类(%) | - | 55.00 | - | 61.27 | - |
| 车载配件(%) | 36.11 | - | 30.61 | - | - |
| 摄影配件(%) | 12.68 | - | 14.81 | - | - |
| 移动周边配件(%) | 50.89 | - | 54.41 | - | - |
| 其他(%) | 0.32 | 0.57 | 0.17 | 0.24 | 70.69 |
| 毛利构成(%) | |||||
| 充电器(%) | - | - | - | - | 11.59 |
| 数据线(%) | - | - | - | - | 1.43 |
| 音频线(%) | - | - | - | - | 10.18 |
| 车载配件类(%) | - | 28.67 | - | 20.25 | - |
| 摄影器材类(%) | - | 10.75 | - | 13.15 | - |
| 移动周边类(%) | - | 59.95 | - | 66.47 | - |
| 车载配件(%) | 33.66 | - | 28.77 | - | - |
| 摄影配件(%) | 9.86 | - | 10.73 | - | - |
| 移动周边配件(%) | 56.21 | - | 60.32 | - | - |
| 其他(%) | 0.28 | 0.63 | 0.18 | 0.12 | 76.80 |