| 2025年中报 | 2024年中报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| ODM(元) | 1,271,816.68 | 1,893,151.53 | 21,438,072.31 |
| 经销(元) | 63,474,528.79 | 50,183,500.24 | 62,911,264.28 |
| 直销(元) | 28,856,686.34 | 30,819,023.12 | 23,565,028.35 |
| 营业成本(元) | |||
| ODM(元) | 810,374.30 | 1,140,298.02 | 14,833,371.18 |
| 经销(元) | 39,201,176.59 | 30,195,387.43 | 38,733,899.53 |
| 直销(元) | 14,189,541.78 | 13,515,375.43 | 11,799,464.58 |
| 毛利(元) | |||
| ODM(元) | 461,442.38 | 752,853.51 | 6,604,701.13 |
| 经销(元) | 24,273,352.20 | 19,988,112.81 | 24,177,364.75 |
| 直销(元) | 14,667,144.56 | 17,303,647.69 | 11,765,563.77 |
| 毛利率(%) | |||
| ODM(%) | 36.28 | 39.77 | 30.81 |
| 经销(%) | 38.24 | 39.83 | 38.43 |
| 直销(%) | 50.83 | 56.15 | 49.93 |
| 收入构成(%) | |||
| ODM(%) | 1.36 | 2.28 | 19.87 |
| 经销(%) | 67.81 | 60.54 | 58.30 |
| 直销(%) | 30.83 | 37.18 | 21.84 |
| 毛利构成(%) | |||
| ODM(%) | 1.17 | 1.98 | 15.52 |
| 经销(%) | 61.60 | 52.54 | 56.82 |
| 直销(%) | 37.22 | 45.48 | 27.65 |