| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 运营服务(元) | 166,665,534.65 | 324,106,618.12 | 124,644,353.87 | 235,453,123.05 | 104,009,872.30 |
| 智能终端(元) | 3,293,734,832.18 | 7,862,669,521.65 | 3,769,837,258.63 | 9,577,546,269.07 | 5,212,132,801.16 |
| 专业显示(元) | 980,353,560.47 | 2,407,375,027.62 | 1,255,914,171.85 | 2,134,322,953.69 | 891,170,244.11 |
| 营业成本(元) | |||||
| 运营服务(元) | 126,912,869.30 | 242,584,980.86 | 90,582,311.79 | 169,179,050.69 | 75,926,804.44 |
| 智能终端(元) | 2,755,431,304.77 | 6,226,273,429.66 | 2,935,272,877.74 | 7,678,886,095.98 | 4,172,699,315.35 |
| 专业显示(元) | 913,890,079.94 | 2,352,582,979.46 | 1,267,270,819.34 | 1,989,880,896.71 | 830,381,798.67 |
| 毛利(元) | |||||
| 运营服务(元) | 39,752,665.35 | 81,521,637.26 | 34,062,042.08 | 66,274,072.36 | 28,083,067.86 |
| 智能终端(元) | 538,303,527.41 | 1,636,396,091.99 | 834,564,380.89 | 1,898,660,173.09 | 1,039,433,485.81 |
| 专业显示(元) | 66,463,480.53 | 54,792,048.16 | -11,356,647.49 | 144,442,056.98 | 60,788,445.44 |
| 毛利率(%) | |||||
| 运营服务(%) | 23.85 | 25.15 | 27.33 | 28.15 | 27.00 |
| 智能终端(%) | 16.34 | 20.81 | 22.14 | 19.82 | 19.94 |
| 专业显示(%) | 6.78 | 2.28 | -0.90 | 6.77 | 6.82 |
| 收入构成(%) | |||||
| 运营服务(%) | 3.75 | 3.06 | 2.42 | 1.97 | 1.68 |
| 智能终端(%) | 74.17 | 74.22 | 73.20 | 80.16 | 83.97 |
| 专业显示(%) | 22.08 | 22.72 | 24.38 | 17.86 | 14.36 |
| 毛利构成(%) | |||||
| 运营服务(%) | 6.17 | 4.60 | 3.97 | 3.14 | 2.49 |
| 智能终端(%) | 83.52 | 92.31 | 97.35 | 90.01 | 92.12 |
| 专业显示(%) | 10.31 | 3.09 | -1.32 | 6.85 | 5.39 |