| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 运营服务(元) | 357,758,853.93 | 172,672,391.54 | 391,790,102.07 | 166,665,534.65 |
| 智能终端(元) | 6,574,735,586.18 | 2,886,587,175.48 | 6,558,149,388.85 | 3,293,734,832.18 |
| 专业显示(元) | 1,852,711,085.68 | 1,029,815,739.26 | 1,714,889,995.75 | 980,353,560.47 |
| 营业成本(元) | ||||
| 运营服务(元) | 226,723,418.22 | 117,718,487.80 | 307,136,850.60 | 126,912,869.30 |
| 智能终端(元) | 5,674,922,998.99 | 2,498,220,557.60 | 5,501,910,245.98 | 2,755,431,304.77 |
| 专业显示(元) | 1,718,851,254.57 | 945,113,185.14 | 1,592,587,637.23 | 913,890,079.94 |
| 毛利(元) | ||||
| 运营服务(元) | 131,035,435.71 | 54,953,903.74 | 84,653,251.47 | 39,752,665.35 |
| 智能终端(元) | 899,812,587.19 | 388,366,617.88 | 1,056,239,142.87 | 538,303,527.41 |
| 专业显示(元) | 133,859,831.11 | 84,702,554.12 | 122,302,358.52 | 66,463,480.53 |
| 毛利率(%) | ||||
| 运营服务(%) | 36.63 | 31.83 | 21.61 | 23.85 |
| 智能终端(%) | 13.69 | 13.45 | 16.11 | 16.34 |
| 专业显示(%) | 7.23 | 8.23 | 7.13 | 6.78 |
| 收入构成(%) | ||||
| 运营服务(%) | 4.07 | 4.22 | 4.52 | 3.75 |
| 智能终端(%) | 74.84 | 70.59 | 75.69 | 74.17 |
| 专业显示(%) | 21.09 | 25.18 | 19.79 | 22.08 |
| 毛利构成(%) | ||||
| 运营服务(%) | 11.25 | 10.41 | 6.70 | 6.17 |
| 智能终端(%) | 77.26 | 73.55 | 83.62 | 83.52 |
| 专业显示(%) | 11.49 | 16.04 | 9.68 | 10.31 |