| 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) | |||||
| 智能硬件制造(元) | 164,153,359.68 | 200,944,153.45 | 81,943,537.03 | 132,940,439.97 | 53,765,910.72 |
| 智能终端产品(元) | 196,405,922.22 | 473,781,387.25 | 226,354,394.95 | 458,038,386.44 | 261,373,444.84 |
| 其它(元) | 1,588,703.99 | 4,085,490.28 | - | - | - |
| 其他(补充)(元) | - | - | 902,296.19 | 3,766,151.06 | 1,604,494.47 |
| 营业成本(元) | |||||
| 智能硬件制造(元) | 143,724,917.95 | 176,525,435.45 | 69,555,748.30 | 122,588,399.40 | 50,642,391.30 |
| 智能终端产品(元) | 156,297,587.88 | 359,536,882.17 | 165,982,651.47 | 341,455,795.79 | 190,787,637.03 |
| 其它(元) | 1,151,302.47 | 1,838,175.83 | - | - | - |
| 其他(补充)(元) | - | - | 270,324.58 | 2,686,299.35 | 1,293,163.42 |
| 毛利(元) | |||||
| 智能硬件制造(元) | 20,428,441.73 | 24,418,718.00 | 12,387,788.73 | 10,352,040.57 | 3,123,519.42 |
| 智能终端产品(元) | 40,108,334.34 | 114,244,505.08 | 60,371,743.48 | 116,582,590.65 | 70,585,807.81 |
| 其它(元) | 437,401.52 | 2,247,314.45 | - | - | - |
| 其他(补充)(元) | - | - | 631,971.61 | 1,079,851.71 | 311,331.05 |
| 毛利率(%) | |||||
| 智能硬件制造(%) | 12.44 | 12.15 | 15.12 | 7.79 | 5.81 |
| 智能终端产品(%) | 20.42 | 24.11 | 26.67 | 25.45 | 27.01 |
| 其它(%) | 27.53 | 55.01 | - | - | - |
| 其他(补充)(%) | - | - | 70.04 | 28.67 | 19.40 |
| 收入构成(%) | |||||
| 智能硬件制造(%) | 45.33 | 29.60 | 26.50 | 22.35 | 16.97 |
| 智能终端产品(%) | 54.23 | 69.80 | 73.21 | 77.01 | 82.52 |
| 其它(%) | 0.44 | 0.60 | - | - | - |
| 其他(补充)(%) | - | - | 0.29 | 0.63 | 0.51 |
| 毛利构成(%) | |||||
| 智能硬件制造(%) | 33.50 | 17.33 | 16.88 | 8.09 | 4.22 |
| 智能终端产品(%) | 65.78 | 81.08 | 82.26 | 91.07 | 95.36 |
| 其它(%) | 0.72 | 1.59 | - | - | - |
| 其他(补充)(%) | - | - | 0.86 | 0.84 | 0.42 |