| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| XR及AIoT产品(元) | 206,348,896.11 | 420,814,864.59 | 184,431,166.90 | 368,296,161.29 | 144,533,351.26 |
| 加固智能行业终端(元) | 290,082,244.61 | 382,754,386.09 | 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) | 1,717,750,198.73 | 3,255,603,257.79 | 1,078,797,792.53 | 2,386,070,310.24 | - |
| 营业成本(元) | |||||
| XR及AIoT产品(元) | 174,460,221.46 | 365,293,138.92 | 157,366,278.33 | 313,819,835.06 | 123,624,450.77 |
| 加固智能行业终端(元) | 172,976,861.48 | 229,054,822.74 | 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) | 1,561,640,945.20 | 2,937,809,015.68 | 957,526,508.90 | 2,091,663,993.19 | - |
| 毛利(元) | |||||
| XR及AIoT产品(元) | 31,888,674.65 | 55,521,725.67 | 27,064,888.57 | 54,476,326.23 | 20,908,900.49 |
| 加固智能行业终端(元) | 117,105,383.13 | 153,699,563.35 | 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) | 156,109,253.53 | 317,794,242.11 | 121,271,283.63 | 294,406,317.05 | - |
| 毛利率(%) | |||||
| XR及AIoT产品(%) | 15.45 | 13.19 | 14.67 | 14.79 | 14.47 |
| 加固智能行业终端(%) | 40.37 | 40.16 | 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(%) | 9.09 | 9.76 | 11.24 | 12.34 | - |
| 收入构成(%) | |||||
| XR及AIoT产品(%) | 9.32 | 10.37 | 12.84 | 12.06 | 11.93 |
| 加固智能行业终端(%) | 13.10 | 9.43 | 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(%) | 77.58 | 80.20 | 75.09 | 78.16 | - |
| 毛利构成(%) | |||||
| XR及AIoT产品(%) | 10.45 | 10.54 | 12.44 | 11.69 | 10.38 |
| 加固智能行业终端(%) | 38.38 | 29.16 | 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(%) | 51.17 | 60.30 | 55.73 | 63.16 | - |