| 2024年中报 | 2023年中报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| ODM(元) | 1,893,151.53 | 21,438,072.31 | 25,942,886.30 |
| 经销(元) | 50,183,500.24 | 62,911,264.28 | 52,260,802.29 |
| 直销(元) | 30,819,023.12 | 23,565,028.35 | 30,267,502.90 |
| 营业成本(元) | |||
| ODM(元) | 1,140,298.02 | 14,833,371.18 | 17,694,623.30 |
| 经销(元) | 30,195,387.43 | 38,733,899.53 | 34,819,921.09 |
| 直销(元) | 13,515,375.43 | 11,799,464.58 | 17,162,635.13 |
| 毛利(元) | |||
| ODM(元) | 752,853.51 | 6,604,701.13 | 8,248,263.00 |
| 经销(元) | 19,988,112.81 | 24,177,364.75 | 17,440,881.20 |
| 直销(元) | 17,303,647.69 | 11,765,563.77 | 13,104,867.77 |
| 毛利率(%) | |||
| ODM(%) | 39.77 | 30.81 | 31.79 |
| 经销(%) | 39.83 | 38.43 | 33.37 |
| 直销(%) | 56.15 | 49.93 | 43.30 |
| 收入构成(%) | |||
| ODM(%) | 2.28 | 19.87 | 23.92 |
| 经销(%) | 60.54 | 58.30 | 48.18 |
| 直销(%) | 37.18 | 21.84 | 27.90 |
| 毛利构成(%) | |||
| ODM(%) | 1.98 | 15.52 | 21.26 |
| 经销(%) | 52.54 | 56.82 | 44.96 |
| 直销(%) | 45.48 | 27.65 | 33.78 |