| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 充电器(元) | - | - | 41,506,203.19 | 79,018,952.40 | 37,254,083.39 |
| 数据线(元) | - | - | 8,035,197.64 | 58,222,443.98 | 34,024,939.71 |
| 音频线(元) | - | - | 28,026,807.77 | 70,070,752.71 | 33,432,896.54 |
| 车载配件类(元) | - | 115,455,036.68 | - | - | - |
| 摄影器材类(元) | - | 87,573,662.68 | - | - | - |
| 移动周边类(元) | - | 323,149,736.76 | - | - | - |
| 车载配件(元) | 87,559,649.44 | - | - | - | - |
| 摄影配件(元) | 42,356,514.68 | - | - | - | - |
| 移动周边配件(元) | 155,642,290.16 | - | - | - | - |
| 其他(元) | 495,822.54 | 1,257,508.96 | 187,095,663.17 | 376,508,521.26 | 179,266,615.46 |
| 营业成本(元) | |||||
| 充电器(元) | - | - | 23,235,505.66 | 40,236,907.57 | 20,601,572.31 |
| 数据线(元) | - | - | 5,788,298.76 | 31,539,931.22 | 21,167,325.34 |
| 音频线(元) | - | - | 11,981,262.81 | 37,268,450.00 | 18,896,965.93 |
| 车载配件类(元) | - | 53,719,819.31 | - | - | - |
| 摄影器材类(元) | - | 47,489,179.33 | - | - | - |
| 移动周边类(元) | - | 120,535,990.74 | - | - | - |
| 车载配件(元) | 37,821,763.71 | - | - | - | - |
| 摄影配件(元) | 23,808,660.75 | - | - | - | - |
| 移动周边配件(元) | 51,349,424.78 | - | - | - | - |
| 其他(元) | 176,024.65 | 887,839.00 | 66,080,026.46 | 165,983,360.64 | 76,988,075.05 |
| 毛利(元) | |||||
| 充电器(元) | - | - | 18,270,697.53 | 38,782,044.83 | 16,652,511.08 |
| 数据线(元) | - | - | 2,246,898.88 | 26,682,512.76 | 12,857,614.37 |
| 音频线(元) | - | - | 16,045,544.96 | 32,802,302.71 | 14,535,930.61 |
| 车载配件类(元) | - | 61,735,217.37 | - | - | - |
| 摄影器材类(元) | - | 40,084,483.35 | - | - | - |
| 移动周边类(元) | - | 202,613,746.02 | - | - | - |
| 车载配件(元) | 49,737,885.73 | - | - | - | - |
| 摄影配件(元) | 18,547,853.93 | - | - | - | - |
| 移动周边配件(元) | 104,292,865.38 | - | - | - | - |
| 其他(元) | 319,797.89 | 369,669.96 | 121,015,636.71 | 210,525,160.62 | 102,278,540.41 |
| 毛利率(%) | |||||
| 充电器(%) | - | - | 44.02 | 49.08 | 44.70 |
| 数据线(%) | - | - | 27.96 | 45.83 | 37.79 |
| 音频线(%) | - | - | 57.25 | 46.81 | 43.48 |
| 车载配件类(%) | - | 53.47 | - | - | - |
| 摄影器材类(%) | - | 45.77 | - | - | - |
| 移动周边类(%) | - | 62.70 | - | - | - |
| 车载配件(%) | 56.80 | - | - | - | - |
| 摄影配件(%) | 43.79 | - | - | - | - |
| 移动周边配件(%) | 67.01 | - | - | - | - |
| 其他(%) | 64.50 | 29.40 | 64.68 | 55.92 | 57.05 |
| 收入构成(%) | |||||
| 充电器(%) | - | - | 15.68 | 13.53 | 13.12 |
| 数据线(%) | - | - | 3.04 | 9.97 | 11.98 |
| 音频线(%) | - | - | 10.59 | 12.00 | 11.77 |
| 车载配件类(%) | - | 21.89 | - | - | - |
| 摄影器材类(%) | - | 16.60 | - | - | - |
| 移动周边类(%) | - | 61.27 | - | - | - |
| 车载配件(%) | 30.61 | - | - | - | - |
| 摄影配件(%) | 14.81 | - | - | - | - |
| 移动周边配件(%) | 54.41 | - | - | - | - |
| 其他(%) | 0.17 | 0.24 | 70.69 | 64.49 | 63.13 |
| 毛利构成(%) | |||||
| 充电器(%) | - | - | 11.59 | 12.56 | 11.38 |
| 数据线(%) | - | - | 1.43 | 8.64 | 8.79 |
| 音频线(%) | - | - | 10.18 | 10.62 | 9.93 |
| 车载配件类(%) | - | 20.25 | - | - | - |
| 摄影器材类(%) | - | 13.15 | - | - | - |
| 移动周边类(%) | - | 66.47 | - | - | - |
| 车载配件(%) | 28.77 | - | - | - | - |
| 摄影配件(%) | 10.73 | - | - | - | - |
| 移动周边配件(%) | 60.32 | - | - | - | - |
| 其他(%) | 0.18 | 0.12 | 76.80 | 68.18 | 69.90 |