| 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) | |||||
| 部品销售业务(元) | 408,013,938.24 | 805,235,057.25 | 249,017,277.96 | 926,964,179.35 | 192,336,525.81 |
| 设计加工业务(元) | - | - | 81,041,947.84 | 426,410,887.02 | 255,839,349.39 |
| 智能电视(元) | 3,634,073,397.23 | 9,527,792,659.57 | 3,808,704,345.48 | 7,290,466,018.88 | 2,494,876,403.06 |
| 智能交互显示产品(元) | 1,994,725,498.43 | 3,735,182,927.02 | 1,816,578,107.45 | 3,841,228,801.62 | 2,028,781,327.34 |
| 创新类显示产品(元) | 897,771,456.65 | 1,518,740,520.32 | 645,156,157.84 | 961,585,223.56 | - |
| 营业成本(元) | |||||
| 部品销售业务(元) | 401,824,599.56 | 766,019,638.60 | 230,331,733.06 | 841,127,111.02 | - |
| 设计加工业务(元) | - | - | 72,332,841.35 | 372,399,599.46 | - |
| 智能电视(元) | 3,202,406,417.82 | 8,502,448,859.63 | 3,437,339,283.90 | 6,166,899,704.22 | 2,103,595,792.46 |
| 智能交互显示产品(元) | 1,629,335,371.44 | 2,991,001,979.09 | 1,396,715,679.82 | 2,845,753,591.69 | 1,537,585,077.80 |
| 创新类显示产品(元) | 750,201,166.54 | 1,336,921,905.42 | 544,900,707.18 | 822,903,283.21 | - |
| 毛利(元) | |||||
| 部品销售业务(元) | 6,189,338.68 | 39,215,418.65 | 18,685,544.90 | 85,837,068.33 | - |
| 设计加工业务(元) | - | - | 8,709,106.49 | 54,011,287.56 | - |
| 智能电视(元) | 431,666,979.41 | 1,025,343,799.94 | 371,365,061.58 | 1,123,566,314.66 | 391,280,610.60 |
| 智能交互显示产品(元) | 365,390,126.99 | 744,180,947.93 | 419,862,427.63 | 995,475,209.93 | 491,196,249.54 |
| 创新类显示产品(元) | 147,570,290.11 | 181,818,614.90 | 100,255,450.66 | 138,681,940.35 | - |
| 毛利率(%) | |||||
| 部品销售业务(%) | 1.52 | 4.87 | 7.50 | 9.26 | - |
| 设计加工业务(%) | - | - | 10.75 | 12.67 | - |
| 智能电视(%) | 11.88 | 10.76 | 9.75 | 15.41 | 15.68 |
| 智能交互显示产品(%) | 18.32 | 19.92 | 23.11 | 25.92 | 24.21 |
| 创新类显示产品(%) | 16.44 | 11.97 | 15.54 | 14.42 | - |
| 收入构成(%) | |||||
| 部品销售业务(%) | 5.88 | 5.17 | 3.77 | 6.89 | 3.87 |
| 设计加工业务(%) | - | - | 1.23 | 3.17 | 5.15 |
| 智能电视(%) | 52.41 | 61.13 | 57.70 | 54.22 | 50.18 |
| 智能交互显示产品(%) | 28.76 | 23.96 | 27.52 | 28.57 | 40.81 |
| 创新类显示产品(%) | 12.95 | 9.74 | 9.77 | 7.15 | - |
| 毛利构成(%) | |||||
| 部品销售业务(%) | 0.65 | 1.97 | 2.03 | 3.58 | 0.00 |
| 设计加工业务(%) | - | - | 0.95 | 2.25 | 0.00 |
| 智能电视(%) | 45.40 | 51.51 | 40.42 | 46.86 | 44.34 |
| 智能交互显示产品(%) | 38.43 | 37.39 | 45.69 | 41.52 | 55.66 |
| 创新类显示产品(%) | 15.52 | 9.13 | 10.91 | 5.78 | - |