| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 控制器类(元) | 6,724,748.99 | 61,718,561.85 | 101,373,815.15 |
| 配套产品(元) | 53,933,693.61 | 99,108,817.80 | 70,955,151.93 |
| 音频交互类(元) | 11,276,419.43 | 29,030,350.83 | 23,507,009.95 |
| 智能显示类(元) | 1,443,456.66 | - | - |
| 营业成本(元) | |||
| 控制器类(元) | 5,771,172.45 | 45,965,238.64 | 81,231,444.07 |
| 配套产品(元) | 38,276,571.78 | 63,085,712.44 | 44,119,212.89 |
| 音频交互类(元) | 8,701,344.69 | 21,858,487.29 | 15,767,525.41 |
| 智能显示类(元) | 757,101.57 | - | - |
| 毛利(元) | |||
| 控制器类(元) | 953,576.54 | 15,753,323.21 | 20,142,371.08 |
| 配套产品(元) | 15,657,121.83 | 36,023,105.36 | 26,835,939.04 |
| 音频交互类(元) | 2,575,074.74 | 7,171,863.54 | 7,739,484.54 |
| 智能显示类(元) | 686,355.09 | - | - |
| 毛利率(%) | |||
| 控制器类(%) | 14.18 | 25.52 | 19.87 |
| 配套产品(%) | 29.03 | 36.35 | 37.82 |
| 音频交互类(%) | 22.84 | 24.70 | 32.92 |
| 智能显示类(%) | 47.55 | - | - |
| 收入构成(%) | |||
| 控制器类(%) | 9.16 | 32.51 | 51.76 |
| 配套产品(%) | 73.50 | 52.20 | 36.23 |
| 音频交互类(%) | 15.37 | 15.29 | 12.00 |
| 智能显示类(%) | 1.97 | - | - |
| 毛利构成(%) | |||
| 控制器类(%) | 4.80 | 26.72 | 36.81 |
| 配套产品(%) | 78.79 | 61.11 | 49.04 |
| 音频交互类(%) | 12.96 | 12.17 | 14.14 |
| 智能显示类(%) | 3.45 | - | - |