| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 智慧营销服务(元) | - | - | - | - | 2,924,522.37 |
| 智能硬件制造(元) | 81,943,537.03 | 132,940,439.97 | 53,765,910.72 | 157,620,273.05 | 76,486,531.00 |
| 智能终端产品(元) | 226,354,394.95 | 458,038,386.44 | 261,373,444.84 | 427,929,606.20 | 208,290,616.43 |
| 其他(补充)(元) | 902,296.19 | 3,766,151.06 | 1,604,494.47 | 8,780,232.96 | 2,721,500.65 |
| 营业成本(元) | |||||
| 智慧营销服务(元) | - | - | - | - | 2,360,230.75 |
| 智能硬件制造(元) | 69,555,748.30 | 122,588,399.40 | 50,642,391.30 | 143,117,291.62 | 64,937,837.00 |
| 智能终端产品(元) | 165,982,651.47 | 341,455,795.79 | 190,787,637.03 | 315,519,750.85 | 153,757,339.65 |
| 其他(补充)(元) | 270,324.58 | 2,686,299.35 | 1,293,163.42 | 6,876,386.70 | 2,158,401.04 |
| 毛利(元) | |||||
| 智慧营销服务(元) | - | - | - | - | 564,291.62 |
| 智能硬件制造(元) | 12,387,788.73 | 10,352,040.57 | 3,123,519.42 | 14,502,981.43 | 11,548,694.00 |
| 智能终端产品(元) | 60,371,743.48 | 116,582,590.65 | 70,585,807.81 | 112,409,855.35 | 54,533,276.78 |
| 其他(补充)(元) | 631,971.61 | 1,079,851.71 | 311,331.05 | 1,903,846.26 | 563,099.61 |
| 毛利率(%) | |||||
| 智慧营销服务(%) | - | - | - | - | 19.30 |
| 智能硬件制造(%) | 15.12 | 7.79 | 5.81 | 9.20 | 15.10 |
| 智能终端产品(%) | 26.67 | 25.45 | 27.01 | 26.27 | 26.18 |
| 其他(补充)(%) | 70.04 | 28.67 | 19.40 | 21.68 | 20.69 |
| 收入构成(%) | |||||
| 智慧营销服务(%) | - | - | - | - | 1.01 |
| 智能硬件制造(%) | 26.50 | 22.35 | 16.97 | 26.52 | 26.34 |
| 智能终端产品(%) | 73.21 | 77.01 | 82.52 | 72.00 | 71.72 |
| 其他(补充)(%) | 0.29 | 0.63 | 0.51 | 1.48 | 0.94 |
| 毛利构成(%) | |||||
| 智慧营销服务(%) | - | - | - | - | 0.84 |
| 智能硬件制造(%) | 16.88 | 8.09 | 4.22 | 11.26 | 17.18 |
| 智能终端产品(%) | 82.26 | 91.07 | 95.36 | 87.26 | 81.14 |
| 其他(补充)(%) | 0.86 | 0.84 | 0.42 | 1.48 | 0.84 |