会计年度:2021-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| OBM | 73,945,143.71 | 57,040,459.26 | 16,904,684.45 | 22.86 |
| ODM | 99,564,942.50 | 64,752,687.36 | 34,812,255.14 | 34.96 |
| OEM | 4,992,789.40 | 3,986,062.88 | 1,006,726.52 | 20.16 |
| 合计 | 415,003,404.52 | 299,351,785.74 | 115,651,618.78 | 27.87 |
| 其他(补充) | 236,500,528.91 | 173,572,576.24 | 62,927,952.67 | 26.61 |
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会计年度:2021-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| OBM | 34,215,595.40 | 25,250,411.73 | 8,965,183.67 | 26.20 |
| ODM | 41,513,072.72 | 31,215,509.12 | 10,297,563.60 | 24.81 |
| OEM | 1,092,323.62 | 940,086.64 | 152,236.98 | 13.94 |
| 合计 | 185,428,070.73 | 136,445,596.94 | 48,982,473.79 | 26.42 |
| 其他(补充) | 108,607,078.99 | 79,039,589.45 | 29,567,489.54 | 27.22 |
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会计年度:2020-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| OBM | 163,666,685.86 | 233,149,334.65 | -69,482,648.79 | -42.45 |
| ODM | 70,370,716.88 | 64,733,864.53 | 5,636,852.35 | 8.01 |
| OEM | 3,634,410.19 | 3,479,689.94 | 154,720.25 | 4.26 |
| 合计 | 338,116,650.33 | 412,401,653.26 | -74,285,002.93 | -21.97 |
| 其他(补充) | 100,444,837.40 | 111,038,764.14 | -10,593,926.74 | -10.55 |
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会计年度:2020-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| OBM | 54,195,496.52 | 79,812,556.99 | -25,617,060.47 | -47.27 |
| ODM | 19,871,654.74 | 18,243,902.28 | 1,627,752.46 | 8.19 |
| OEM | 487,358.19 | 463,572.91 | 23,785.28 | 4.88 |
| 合计 | 106,975,450.93 | 123,854,938.56 | -16,879,487.63 | -15.78 |
| 其他(补充) | 32,420,941.48 | 25,334,906.38 | 7,086,035.10 | 21.86 |
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会计年度:2019-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| OBM | 187,423,180.87 | 140,388,336.32 | 47,034,844.55 | 25.10 |
| ODM | 131,869,324.47 | 102,076,625.08 | 29,792,699.39 | 22.59 |
| OEM | 9,397,560.05 | 8,093,917.02 | 1,303,643.03 | 13.87 |
| 合计 | 477,180,890.26 | 352,892,490.84 | 124,288,399.42 | 26.05 |
| 其他(补充) | 148,490,824.87 | 102,333,612.42 | 46,157,212.45 | 31.08 |
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