| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 行业三防类电子产品(元) | - | - | - | - | 263,316,900.00 |
| 消费类电子产品(元) | - | - | - | - | 1,784,231,300.00 |
| XR及AIoT产品(元) | 144,533,351.26 | 106,218,599.77 | 39,496,719.23 | 227,513,880.93 | - |
| 加固智能行业终端(元) | 139,094,567.02 | 283,184,996.72 | 136,495,730.53 | 335,032,282.49 | - |
| 消费类电脑(元) | 836,606,789.60 | 1,777,742,433.44 | 828,450,133.20 | 1,476,920,757.86 | - |
| 消费类平板(元) | 91,212,341.42 | 267,860,607.30 | 114,758,061.29 | 587,455,370.91 | - |
| 其他(元) | - | - | 63,804,801.53 | - | - |
| 营业成本(元) | |||||
| 行业三防类电子产品(元) | - | - | - | - | 156,733,300.00 |
| 消费类电子产品(元) | - | - | - | - | 1,487,724,900.00 |
| XR及AIoT产品(元) | 123,624,450.77 | 72,439,785.87 | 26,263,224.29 | 171,429,738.96 | - |
| 加固智能行业终端(元) | 83,034,749.12 | 167,869,227.26 | 80,530,592.02 | 198,152,049.79 | - |
| 消费类电脑(元) | 723,982,582.02 | 1,522,211,808.84 | 699,423,267.55 | 1,237,527,934.38 | - |
| 消费类平板(元) | 79,448,113.77 | 232,969,439.09 | 96,064,322.52 | 515,041,558.45 | - |
| 其他(元) | - | - | 53,486,597.36 | - | - |
| 毛利(元) | |||||
| 行业三防类电子产品(元) | - | - | - | - | 106,583,600.00 |
| 消费类电子产品(元) | - | - | - | - | 296,506,400.00 |
| XR及AIoT产品(元) | 20,908,900.49 | 33,778,813.90 | 13,233,494.94 | 56,084,141.97 | - |
| 加固智能行业终端(元) | 56,059,817.90 | 115,315,769.46 | 55,965,138.51 | 136,880,232.70 | - |
| 消费类电脑(元) | 112,624,207.58 | 255,530,624.60 | 129,026,865.65 | 239,392,823.48 | - |
| 消费类平板(元) | 11,764,227.65 | 34,891,168.21 | 18,693,738.77 | 72,413,812.46 | - |
| 其他(元) | - | - | 10,318,204.17 | - | - |
| 毛利率(%) | |||||
| 行业三防类电子产品(%) | - | - | - | - | 40.48 |
| 消费类电子产品(%) | - | - | - | - | 16.62 |
| XR及AIoT产品(%) | 14.47 | 31.80 | 33.51 | 24.65 | - |
| 加固智能行业终端(%) | 40.30 | 40.72 | 41.00 | 40.86 | - |
| 消费类电脑(%) | 13.46 | 14.37 | 15.57 | 16.21 | - |
| 消费类平板(%) | 12.90 | 13.03 | 16.29 | 12.33 | - |
| 其他(%) | - | - | 16.17 | - | - |
| 收入构成(%) | |||||
| 行业三防类电子产品(%) | - | - | - | - | 12.86 |
| 消费类电子产品(%) | - | - | - | - | 87.14 |
| XR及AIoT产品(%) | 11.93 | 4.36 | 3.34 | 8.66 | - |
| 加固智能行业终端(%) | 11.48 | 11.63 | 11.54 | 12.75 | - |
| 消费类电脑(%) | 69.06 | 73.01 | 70.03 | 56.22 | - |
| 消费类平板(%) | 7.53 | 11.00 | 9.70 | 22.36 | - |
| 其他(%) | - | - | 5.39 | - | - |
| 毛利构成(%) | |||||
| 行业三防类电子产品(%) | - | - | - | - | 26.44 |
| 消费类电子产品(%) | - | - | - | - | 73.56 |
| XR及AIoT产品(%) | 10.38 | 7.69 | 5.82 | 11.11 | - |
| 加固智能行业终端(%) | 27.84 | 26.24 | 24.63 | 27.12 | - |
| 消费类电脑(%) | 55.93 | 58.14 | 56.78 | 47.43 | - |
| 消费类平板(%) | 5.84 | 7.94 | 8.23 | 14.35 | - |
| 其他(%) | - | - | 4.54 | - | - |