| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 控制器类(元) | 27,186,298.91 | 6,724,748.99 | 61,718,561.85 |
| 配套产品(元) | 115,978,940.56 | 53,933,693.61 | 99,108,817.80 |
| 音频交互类(元) | 29,157,662.88 | 11,276,419.43 | 29,030,350.83 |
| 智能显示类(元) | 2,843,262.51 | 1,443,456.66 | - |
| 营业成本(元) | |||
| 控制器类(元) | 24,115,066.18 | 5,771,172.45 | 45,965,238.64 |
| 配套产品(元) | 78,072,843.16 | 38,276,571.78 | 63,085,712.44 |
| 音频交互类(元) | 22,816,788.54 | 8,701,344.69 | 21,858,487.29 |
| 智能显示类(元) | 2,370,636.05 | 757,101.57 | - |
| 毛利(元) | |||
| 控制器类(元) | 3,071,232.73 | 953,576.54 | 15,753,323.21 |
| 配套产品(元) | 37,906,097.40 | 15,657,121.83 | 36,023,105.36 |
| 音频交互类(元) | 6,340,874.34 | 2,575,074.74 | 7,171,863.54 |
| 智能显示类(元) | 472,626.46 | 686,355.09 | - |
| 毛利率(%) | |||
| 控制器类(%) | 11.30 | 14.18 | 25.52 |
| 配套产品(%) | 32.68 | 29.03 | 36.35 |
| 音频交互类(%) | 21.75 | 22.84 | 24.70 |
| 智能显示类(%) | 16.62 | 47.55 | - |
| 收入构成(%) | |||
| 控制器类(%) | 15.52 | 9.16 | 32.51 |
| 配套产品(%) | 66.21 | 73.50 | 52.20 |
| 音频交互类(%) | 16.65 | 15.37 | 15.29 |
| 智能显示类(%) | 1.62 | 1.97 | - |
| 毛利构成(%) | |||
| 控制器类(%) | 6.43 | 4.80 | 26.72 |
| 配套产品(%) | 79.32 | 78.79 | 61.11 |
| 音频交互类(%) | 13.27 | 12.96 | 12.17 |
| 智能显示类(%) | 0.99 | 3.45 | - |