| 2025年中报 | 2024年年报 | 2024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 |
| 加固智能行业终端(元) | 173,460,018.98 | 298,429,252.07 | 139,094,567.02 |
| 消费类电脑(元) | - | - | 836,606,789.60 |
| 消费类平板(元) | - | - | 91,212,341.42 |
| 智能硬件产品(元) | 1,078,797,792.53 | 2,386,070,310.24 | - |
| 营业成本(元) | |||
| XR及AIoT产品(元) | 157,366,278.33 | 313,819,835.06 | 123,624,450.77 |
| 加固智能行业终端(元) | 104,205,031.86 | 181,207,577.00 | 83,034,749.12 |
| 消费类电脑(元) | - | - | 723,982,582.02 |
| 消费类平板(元) | - | - | 79,448,113.77 |
| 智能硬件产品(元) | 957,526,508.90 | 2,091,663,993.19 | - |
| 毛利(元) | |||
| XR及AIoT产品(元) | 27,064,888.57 | 54,476,326.23 | 20,908,900.49 |
| 加固智能行业终端(元) | 69,254,987.12 | 117,221,675.07 | 56,059,817.90 |
| 消费类电脑(元) | - | - | 112,624,207.58 |
| 消费类平板(元) | - | - | 11,764,227.65 |
| 智能硬件产品(元) | 121,271,283.63 | 294,406,317.05 | - |
| 毛利率(%) | |||
| XR及AIoT产品(%) | 14.67 | 14.79 | 14.47 |
| 加固智能行业终端(%) | 39.93 | 39.28 | 40.30 |
| 消费类电脑(%) | - | - | 13.46 |
| 消费类平板(%) | - | - | 12.90 |
| 智能硬件产品(%) | 11.24 | 12.34 | - |
| 收入构成(%) | |||
| XR及AIoT产品(%) | 12.84 | 12.06 | 11.93 |
| 加固智能行业终端(%) | 12.07 | 9.78 | 11.48 |
| 消费类电脑(%) | - | - | 69.06 |
| 消费类平板(%) | - | - | 7.53 |
| 智能硬件产品(%) | 75.09 | 78.16 | - |
| 毛利构成(%) | |||
| XR及AIoT产品(%) | 12.44 | 11.69 | 10.38 |
| 加固智能行业终端(%) | 31.83 | 25.15 | 27.84 |
| 消费类电脑(%) | - | - | 55.93 |
| 消费类平板(%) | - | - | 5.84 |
| 智能硬件产品(%) | 55.73 | 63.16 | - |