| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 运营服务(元) | 172,672,391.54 | 391,790,102.07 | 166,665,534.65 | 324,106,618.12 | 124,644,353.87 |
| 智能终端(元) | 2,886,587,175.48 | 6,558,149,388.85 | 3,293,734,832.18 | 7,862,669,521.65 | 3,769,837,258.63 |
| 专业显示(元) | 1,029,815,739.26 | 1,714,889,995.75 | 980,353,560.47 | 2,407,375,027.62 | 1,255,914,171.85 |
| 营业成本(元) | |||||
| 运营服务(元) | 117,718,487.80 | 307,136,850.60 | 126,912,869.30 | 242,584,980.86 | 90,582,311.79 |
| 智能终端(元) | 2,498,220,557.60 | 5,501,910,245.98 | 2,755,431,304.77 | 6,226,273,429.66 | 2,935,272,877.74 |
| 专业显示(元) | 945,113,185.14 | 1,592,587,637.23 | 913,890,079.94 | 2,352,582,979.46 | 1,267,270,819.34 |
| 毛利(元) | |||||
| 运营服务(元) | 54,953,903.74 | 84,653,251.47 | 39,752,665.35 | 81,521,637.26 | 34,062,042.08 |
| 智能终端(元) | 388,366,617.88 | 1,056,239,142.87 | 538,303,527.41 | 1,636,396,091.99 | 834,564,380.89 |
| 专业显示(元) | 84,702,554.12 | 122,302,358.52 | 66,463,480.53 | 54,792,048.16 | -11,356,647.49 |
| 毛利率(%) | |||||
| 运营服务(%) | 31.83 | 21.61 | 23.85 | 25.15 | 27.33 |
| 智能终端(%) | 13.45 | 16.11 | 16.34 | 20.81 | 22.14 |
| 专业显示(%) | 8.23 | 7.13 | 6.78 | 2.28 | -0.90 |
| 收入构成(%) | |||||
| 运营服务(%) | 4.22 | 4.52 | 3.75 | 3.06 | 2.42 |
| 智能终端(%) | 70.59 | 75.69 | 74.17 | 74.22 | 73.20 |
| 专业显示(%) | 25.18 | 19.79 | 22.08 | 22.72 | 24.38 |
| 毛利构成(%) | |||||
| 运营服务(%) | 10.41 | 6.70 | 6.17 | 4.60 | 3.97 |
| 智能终端(%) | 73.55 | 83.62 | 83.52 | 92.31 | 97.35 |
| 专业显示(%) | 16.04 | 9.68 | 10.31 | 3.09 | -1.32 |