| 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) | |||||
| XR及AIoT产品(元) | 184,431,166.90 | 368,296,161.29 | 144,533,351.26 | 106,218,599.77 | 39,496,719.23 |
| 加固智能行业终端(元) | 173,460,018.98 | 298,429,252.07 | 139,094,567.02 | 283,184,996.72 | 136,495,730.53 |
| 消费类电脑(元) | - | - | 836,606,789.60 | 1,777,742,433.44 | 828,450,133.20 |
| 消费类平板(元) | - | - | 91,212,341.42 | 267,860,607.30 | 114,758,061.29 |
| 智能硬件产品(元) | 1,078,797,792.53 | 2,386,070,310.24 | - | - | - |
| 其他(元) | - | - | - | - | 63,804,801.53 |
| 营业成本(元) | |||||
| XR及AIoT产品(元) | 157,366,278.33 | 313,819,835.06 | 123,624,450.77 | 72,439,785.87 | 26,263,224.29 |
| 加固智能行业终端(元) | 104,205,031.86 | 181,207,577.00 | 83,034,749.12 | 167,869,227.26 | 80,530,592.02 |
| 消费类电脑(元) | - | - | 723,982,582.02 | 1,522,211,808.84 | 699,423,267.55 |
| 消费类平板(元) | - | - | 79,448,113.77 | 232,969,439.09 | 96,064,322.52 |
| 智能硬件产品(元) | 957,526,508.90 | 2,091,663,993.19 | - | - | - |
| 其他(元) | - | - | - | - | 53,486,597.36 |
| 毛利(元) | |||||
| XR及AIoT产品(元) | 27,064,888.57 | 54,476,326.23 | 20,908,900.49 | 33,778,813.90 | 13,233,494.94 |
| 加固智能行业终端(元) | 69,254,987.12 | 117,221,675.07 | 56,059,817.90 | 115,315,769.46 | 55,965,138.51 |
| 消费类电脑(元) | - | - | 112,624,207.58 | 255,530,624.60 | 129,026,865.65 |
| 消费类平板(元) | - | - | 11,764,227.65 | 34,891,168.21 | 18,693,738.77 |
| 智能硬件产品(元) | 121,271,283.63 | 294,406,317.05 | - | - | - |
| 其他(元) | - | - | - | - | 10,318,204.17 |
| 毛利率(%) | |||||
| XR及AIoT产品(%) | 14.67 | 14.79 | 14.47 | 31.80 | 33.51 |
| 加固智能行业终端(%) | 39.93 | 39.28 | 40.30 | 40.72 | 41.00 |
| 消费类电脑(%) | - | - | 13.46 | 14.37 | 15.57 |
| 消费类平板(%) | - | - | 12.90 | 13.03 | 16.29 |
| 智能硬件产品(%) | 11.24 | 12.34 | - | - | - |
| 其他(%) | - | - | - | - | 16.17 |
| 收入构成(%) | |||||
| XR及AIoT产品(%) | 12.84 | 12.06 | 11.93 | 4.36 | 3.34 |
| 加固智能行业终端(%) | 12.07 | 9.78 | 11.48 | 11.63 | 11.54 |
| 消费类电脑(%) | - | - | 69.06 | 73.01 | 70.03 |
| 消费类平板(%) | - | - | 7.53 | 11.00 | 9.70 |
| 智能硬件产品(%) | 75.09 | 78.16 | - | - | - |
| 其他(%) | - | - | - | - | 5.39 |
| 毛利构成(%) | |||||
| XR及AIoT产品(%) | 12.44 | 11.69 | 10.38 | 7.69 | 5.82 |
| 加固智能行业终端(%) | 31.83 | 25.15 | 27.84 | 26.24 | 24.63 |
| 消费类电脑(%) | - | - | 55.93 | 58.14 | 56.78 |
| 消费类平板(%) | - | - | 5.84 | 7.94 | 8.23 |
| 智能硬件产品(%) | 55.73 | 63.16 | - | - | - |
| 其他(%) | - | - | - | - | 4.54 |