| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| AI终端(元) | 499,984,282.31 | 233,380,976.11 | 419,331,531.48 | 191,642,946.49 |
| 笔智能交互(元) | 1,129,122,773.92 | 478,909,338.78 | 1,093,361,739.50 | 417,001,135.23 |
| 文本大数据与服务(元) | - | - | - | 87,657,858.79 |
| 多模态大数据业务(元) | 229,528,856.66 | 88,522,403.06 | 266,314,897.33 | - |
| 其他(元) | 4,449,252.19 | 1,427,664.97 | 2,824,650.42 | 1,716,593.77 |
| 营业成本(元) | ||||
| AI终端(元) | 321,205,296.84 | 138,520,450.10 | 257,491,093.72 | 115,465,122.35 |
| 笔智能交互(元) | 622,499,852.82 | 255,370,493.29 | 614,626,758.89 | 233,118,402.80 |
| 文本大数据与服务(元) | - | - | - | 60,418,401.10 |
| 多模态大数据业务(元) | 158,920,673.73 | 61,984,903.19 | 181,384,054.47 | - |
| 其他(元) | 3,262,450.30 | 591,809.09 | 1,684,181.63 | 1,140,274.91 |
| 毛利(元) | ||||
| AI终端(元) | 178,778,985.47 | 94,860,526.01 | 161,840,437.76 | 76,177,824.14 |
| 笔智能交互(元) | 506,622,921.10 | 223,538,845.49 | 478,734,980.61 | 183,882,732.43 |
| 文本大数据与服务(元) | - | - | - | 27,239,457.69 |
| 多模态大数据业务(元) | 70,608,182.93 | 26,537,499.87 | 84,930,842.86 | - |
| 其他(元) | 1,186,801.89 | 835,855.88 | 1,140,468.79 | 576,318.86 |
| 毛利率(%) | ||||
| AI终端(%) | 35.76 | 40.65 | 38.59 | 39.75 |
| 笔智能交互(%) | 44.87 | 46.68 | 43.79 | 44.10 |
| 文本大数据与服务(%) | - | - | - | 31.07 |
| 多模态大数据业务(%) | 30.76 | 29.98 | 31.89 | - |
| 其他(%) | 26.67 | 58.55 | 40.38 | 33.57 |
| 收入构成(%) | ||||
| AI终端(%) | 26.84 | 29.09 | 23.53 | 27.46 |
| 笔智能交互(%) | 60.61 | 59.70 | 61.36 | 59.74 |
| 文本大数据与服务(%) | - | - | - | 12.56 |
| 多模态大数据业务(%) | 12.32 | 11.03 | 14.95 | - |
| 其他(%) | 0.24 | 0.18 | 0.16 | 0.25 |
| 毛利构成(%) | ||||
| AI终端(%) | 23.61 | 27.43 | 22.27 | 26.46 |
| 笔智能交互(%) | 66.91 | 64.65 | 65.88 | 63.88 |
| 文本大数据与服务(%) | - | - | - | 9.46 |
| 多模态大数据业务(%) | 9.32 | 7.67 | 11.69 | - |
| 其他(%) | 0.16 | 0.24 | 0.16 | 0.20 |