| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 播放器(元) | 26,122,033.70 | 48,233,908.79 | 59,119,133.53 |
| 功放(元) | 71,406,164.44 | 147,466,359.12 | 146,687,712.53 |
| 配件(元) | 7,917,630.24 | 15,560,587.90 | 15,957,218.44 |
| 音箱(元) | 93,640,944.98 | 201,353,184.34 | 183,358,320.35 |
| 其他产品(元) | 21,566,239.06 | 40,603,216.71 | 38,261,480.58 |
| 营业成本(元) | |||
| 播放器(元) | 13,019,662.83 | 24,665,218.98 | 30,894,239.68 |
| 功放(元) | 36,062,118.75 | 79,860,843.32 | 82,879,314.71 |
| 配件(元) | 5,479,605.18 | 10,890,035.91 | 10,821,088.39 |
| 音箱(元) | 55,043,236.16 | 122,883,880.26 | 119,249,660.75 |
| 其他产品(元) | 14,116,387.94 | 27,050,929.33 | 25,164,823.10 |
| 毛利(元) | |||
| 播放器(元) | 13,102,370.87 | 23,568,689.81 | 28,224,893.85 |
| 功放(元) | 35,344,045.69 | 67,605,515.80 | 63,808,397.82 |
| 配件(元) | 2,438,025.06 | 4,670,551.99 | 5,136,130.05 |
| 音箱(元) | 38,597,708.82 | 78,469,304.08 | 64,108,659.60 |
| 其他产品(元) | 7,449,851.12 | 13,552,287.38 | 13,096,657.48 |
| 毛利率(%) | |||
| 播放器(%) | 50.16 | 48.86 | 47.74 |
| 功放(%) | 49.50 | 45.84 | 43.50 |
| 配件(%) | 30.79 | 30.02 | 32.19 |
| 音箱(%) | 41.22 | 38.97 | 34.96 |
| 其他产品(%) | 34.54 | 33.38 | 34.23 |
| 收入构成(%) | |||
| 播放器(%) | 11.84 | 10.64 | 13.33 |
| 功放(%) | 32.36 | 32.54 | 33.08 |
| 配件(%) | 3.59 | 3.43 | 3.60 |
| 音箱(%) | 42.44 | 44.43 | 41.35 |
| 其他产品(%) | 9.77 | 8.96 | 8.63 |
| 毛利构成(%) | |||
| 播放器(%) | 13.52 | 12.55 | 16.19 |
| 功放(%) | 36.46 | 35.99 | 36.59 |
| 配件(%) | 2.52 | 2.49 | 2.95 |
| 音箱(%) | 39.82 | 41.77 | 36.76 |
| 其他产品(%) | 7.69 | 7.21 | 7.51 |