| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 播放器(元) | 56,852,769.63 | 26,122,033.70 | 48,233,908.79 |
| 功放(元) | 162,069,125.73 | 71,406,164.44 | 147,466,359.12 |
| 配件(元) | 16,699,482.28 | 7,917,630.24 | 15,560,587.90 |
| 音箱(元) | 203,089,719.98 | 93,640,944.98 | 201,353,184.34 |
| 其他产品(元) | 38,499,909.94 | 21,566,239.06 | 40,603,216.71 |
| 营业成本(元) | |||
| 播放器(元) | 29,154,245.87 | 13,019,662.83 | 24,665,218.98 |
| 功放(元) | 82,719,282.37 | 36,062,118.75 | 79,860,843.32 |
| 配件(元) | 11,200,237.63 | 5,479,605.18 | 10,890,035.91 |
| 音箱(元) | 119,203,637.65 | 55,043,236.16 | 122,883,880.26 |
| 其他产品(元) | 24,394,732.59 | 14,116,387.94 | 27,050,929.33 |
| 毛利(元) | |||
| 播放器(元) | 27,698,523.76 | 13,102,370.87 | 23,568,689.81 |
| 功放(元) | 79,349,843.36 | 35,344,045.69 | 67,605,515.80 |
| 配件(元) | 5,499,244.65 | 2,438,025.06 | 4,670,551.99 |
| 音箱(元) | 83,886,082.33 | 38,597,708.82 | 78,469,304.08 |
| 其他产品(元) | 14,105,177.35 | 7,449,851.12 | 13,552,287.38 |
| 毛利率(%) | |||
| 播放器(%) | 48.72 | 50.16 | 48.86 |
| 功放(%) | 48.96 | 49.50 | 45.84 |
| 配件(%) | 32.93 | 30.79 | 30.02 |
| 音箱(%) | 41.30 | 41.22 | 38.97 |
| 其他产品(%) | 36.64 | 34.54 | 33.38 |
| 收入构成(%) | |||
| 播放器(%) | 11.91 | 11.84 | 10.64 |
| 功放(%) | 33.96 | 32.36 | 32.54 |
| 配件(%) | 3.50 | 3.59 | 3.43 |
| 音箱(%) | 42.56 | 42.44 | 44.43 |
| 其他产品(%) | 8.07 | 9.77 | 8.96 |
| 毛利构成(%) | |||
| 播放器(%) | 13.16 | 13.52 | 12.55 |
| 功放(%) | 37.69 | 36.46 | 35.99 |
| 配件(%) | 2.61 | 2.52 | 2.49 |
| 音箱(%) | 39.84 | 39.82 | 41.77 |
| 其他产品(%) | 6.70 | 7.69 | 7.21 |