| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 智慧营销服务(元) | - | 2,924,522.37 | 37,909,579.17 | 25,877,774.35 |
| 智能硬件制造(元) | 157,620,273.05 | 76,486,531.00 | 225,654,584.83 | 141,343,569.56 |
| 智能终端产品(元) | 427,929,606.20 | 208,290,616.43 | 362,698,449.84 | 195,686,298.41 |
| 其他业务(元) | - | - | - | 5,026,722.22 |
| 其他(补充)(元) | 8,780,232.96 | 2,721,500.65 | 12,011,329.14 | - |
| 营业成本(元) | ||||
| 智慧营销服务(元) | - | 2,360,230.75 | 32,218,392.13 | 23,824,941.93 |
| 智能硬件制造(元) | 143,117,291.62 | 64,937,837.00 | 163,968,121.06 | 106,163,875.56 |
| 智能终端产品(元) | 315,519,750.85 | 153,757,339.65 | 289,178,962.73 | 162,273,428.48 |
| 其他业务(元) | - | - | - | 4,132,995.60 |
| 其他(补充)(元) | 6,876,386.70 | 2,158,401.04 | 10,238,263.74 | - |
| 毛利(元) | ||||
| 智慧营销服务(元) | - | 564,291.62 | 5,691,187.04 | 2,052,832.42 |
| 智能硬件制造(元) | 14,502,981.43 | 11,548,694.00 | 61,686,463.77 | 35,179,694.00 |
| 智能终端产品(元) | 112,409,855.35 | 54,533,276.78 | 73,519,487.11 | 33,412,869.93 |
| 其他业务(元) | - | - | - | 893,726.62 |
| 其他(补充)(元) | 1,903,846.26 | 563,099.61 | 1,773,065.40 | - |
| 毛利率(%) | ||||
| 智慧营销服务(%) | - | 19.30 | 15.01 | 7.93 |
| 智能硬件制造(%) | 9.20 | 15.10 | 27.34 | 24.89 |
| 智能终端产品(%) | 26.27 | 26.18 | 20.27 | 17.07 |
| 其他业务(%) | - | - | - | 17.78 |
| 其他(补充)(%) | 21.68 | 20.69 | 14.76 | - |
| 收入构成(%) | ||||
| 智慧营销服务(%) | - | 1.01 | 5.94 | 7.03 |
| 智能硬件制造(%) | 26.52 | 26.34 | 35.35 | 38.42 |
| 智能终端产品(%) | 72.00 | 71.72 | 56.82 | 53.19 |
| 其他业务(%) | - | - | - | 1.37 |
| 其他(补充)(%) | 1.48 | 0.94 | 1.88 | - |
| 毛利构成(%) | ||||
| 智慧营销服务(%) | - | 0.84 | 3.99 | 2.87 |
| 智能硬件制造(%) | 11.26 | 17.18 | 43.24 | 49.18 |
| 智能终端产品(%) | 87.26 | 81.14 | 51.53 | 46.71 |
| 其他业务(%) | - | - | - | 1.25 |
| 其他(补充)(%) | 1.48 | 0.84 | 1.24 | - |