| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| AI终端(元) | 322,932,341.09 | 148,194,345.50 | 180,844,684.14 | 82,472,877.73 |
| 笔智能交互(元) | 864,110,731.78 | 352,160,633.57 | 862,592,991.36 | 364,821,765.70 |
| 人脸及生物特征识别(元) | - | 22,739,474.65 | 66,873,328.90 | 36,820,774.41 |
| 文本大数据与服务(元) | 223,869,613.47 | 81,366,724.96 | 214,644,671.35 | 77,979,471.87 |
| 其他主营业务(元) | - | - | - | 15,915,781.50 |
| 其他业务(元) | - | - | - | 15,063,360.02 |
| 其他(元) | 3,427,042.73 | 2,092,195.31 | 39,541,168.01 | 15,915,781.50 |
| 营业成本(元) | ||||
| AI终端(元) | 190,129,509.13 | 92,415,897.99 | 116,802,781.08 | 51,577,400.11 |
| 笔智能交互(元) | 491,706,905.61 | 200,002,282.44 | 501,390,480.47 | 200,050,547.65 |
| 人脸及生物特征识别(元) | - | 12,773,931.87 | 35,891,796.25 | 21,316,890.44 |
| 文本大数据与服务(元) | 145,720,465.17 | 53,763,211.95 | 133,686,808.78 | 50,944,831.27 |
| 其他主营业务(元) | - | - | - | 15,013,038.91 |
| 其他业务(元) | - | - | - | 5,238,290.43 |
| 其他(元) | 1,734,960.92 | 1,559,286.99 | 33,694,293.58 | 15,013,038.91 |
| 毛利(元) | ||||
| AI终端(元) | 132,802,831.96 | 55,778,447.51 | 64,041,903.06 | 30,895,477.62 |
| 笔智能交互(元) | 372,403,826.17 | 152,158,351.13 | 361,202,510.89 | 164,771,218.05 |
| 人脸及生物特征识别(元) | - | 9,965,542.78 | 30,981,532.65 | 15,503,883.97 |
| 文本大数据与服务(元) | 78,149,148.30 | 27,603,513.01 | 80,957,862.57 | 27,034,640.60 |
| 其他主营业务(元) | - | - | - | 902,742.59 |
| 其他业务(元) | - | - | - | 9,825,069.59 |
| 其他(元) | 1,692,081.81 | 532,908.32 | 5,846,874.43 | 902,742.59 |
| 毛利率(%) | ||||
| AI终端(%) | 41.12 | 37.64 | 35.41 | 37.46 |
| 笔智能交互(%) | 43.10 | 43.21 | 41.87 | 45.16 |
| 人脸及生物特征识别(%) | - | 43.82 | 46.33 | 42.11 |
| 文本大数据与服务(%) | 34.91 | 33.92 | 37.72 | 34.67 |
| 其他主营业务(%) | - | - | - | 5.67 |
| 其他业务(%) | - | - | - | 65.22 |
| 其他(%) | 49.37 | 25.47 | 14.79 | 5.67 |
| 收入构成(%) | ||||
| AI终端(%) | 22.83 | 24.43 | 13.25 | 13.54 |
| 笔智能交互(%) | 61.10 | 58.06 | 63.22 | 59.91 |
| 人脸及生物特征识别(%) | - | 3.75 | 4.90 | 6.05 |
| 文本大数据与服务(%) | 15.83 | 13.41 | 15.73 | 12.80 |
| 其他主营业务(%) | - | - | - | 2.61 |
| 其他业务(%) | - | - | - | 2.47 |
| 其他(%) | 0.24 | 0.34 | 2.90 | 2.61 |
| 毛利构成(%) | ||||
| AI终端(%) | 22.70 | 22.67 | 11.79 | 12.37 |
| 笔智能交互(%) | 63.65 | 61.84 | 66.52 | 65.95 |
| 人脸及生物特征识别(%) | - | 4.05 | 5.71 | 6.21 |
| 文本大数据与服务(%) | 13.36 | 11.22 | 14.91 | 10.82 |
| 其他主营业务(%) | - | - | - | 0.36 |
| 其他业务(%) | - | - | - | 3.93 |
| 其他(%) | 0.29 | 0.22 | 1.08 | 0.36 |