| 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) | |||||
| AI终端(元) | 233,380,976.11 | 419,331,531.48 | 191,642,946.49 | 322,932,341.09 | 148,194,345.50 |
| 笔智能交互(元) | 478,909,338.78 | 1,093,361,739.50 | 417,001,135.23 | 864,110,731.78 | 352,160,633.57 |
| 人脸及生物特征识别(元) | - | - | - | - | 22,739,474.65 |
| 文本大数据与服务(元) | - | - | 87,657,858.79 | 223,869,613.47 | 81,366,724.96 |
| 多模态大数据业务(元) | 88,522,403.06 | 266,314,897.33 | - | - | - |
| 其他(元) | 1,427,664.97 | 2,824,650.42 | 1,716,593.77 | 3,427,042.73 | 2,092,195.31 |
| 营业成本(元) | |||||
| AI终端(元) | 138,520,450.10 | 257,491,093.72 | 115,465,122.35 | 190,129,509.13 | 92,415,897.99 |
| 笔智能交互(元) | 255,370,493.29 | 614,626,758.89 | 233,118,402.80 | 491,706,905.61 | 200,002,282.44 |
| 人脸及生物特征识别(元) | - | - | - | - | 12,773,931.87 |
| 文本大数据与服务(元) | - | - | 60,418,401.10 | 145,720,465.17 | 53,763,211.95 |
| 多模态大数据业务(元) | 61,984,903.19 | 181,384,054.47 | - | - | - |
| 其他(元) | 591,809.09 | 1,684,181.63 | 1,140,274.91 | 1,734,960.92 | 1,559,286.99 |
| 毛利(元) | |||||
| AI终端(元) | 94,860,526.01 | 161,840,437.76 | 76,177,824.14 | 132,802,831.96 | 55,778,447.51 |
| 笔智能交互(元) | 223,538,845.49 | 478,734,980.61 | 183,882,732.43 | 372,403,826.17 | 152,158,351.13 |
| 人脸及生物特征识别(元) | - | - | - | - | 9,965,542.78 |
| 文本大数据与服务(元) | - | - | 27,239,457.69 | 78,149,148.30 | 27,603,513.01 |
| 多模态大数据业务(元) | 26,537,499.87 | 84,930,842.86 | - | - | - |
| 其他(元) | 835,855.88 | 1,140,468.79 | 576,318.86 | 1,692,081.81 | 532,908.32 |
| 毛利率(%) | |||||
| AI终端(%) | 40.65 | 38.59 | 39.75 | 41.12 | 37.64 |
| 笔智能交互(%) | 46.68 | 43.79 | 44.10 | 43.10 | 43.21 |
| 人脸及生物特征识别(%) | - | - | - | - | 43.82 |
| 文本大数据与服务(%) | - | - | 31.07 | 34.91 | 33.92 |
| 多模态大数据业务(%) | 29.98 | 31.89 | - | - | - |
| 其他(%) | 58.55 | 40.38 | 33.57 | 49.37 | 25.47 |
| 收入构成(%) | |||||
| AI终端(%) | 29.09 | 23.53 | 27.46 | 22.83 | 24.43 |
| 笔智能交互(%) | 59.70 | 61.36 | 59.74 | 61.10 | 58.06 |
| 人脸及生物特征识别(%) | - | - | - | - | 3.75 |
| 文本大数据与服务(%) | - | - | 12.56 | 15.83 | 13.41 |
| 多模态大数据业务(%) | 11.03 | 14.95 | - | - | - |
| 其他(%) | 0.18 | 0.16 | 0.25 | 0.24 | 0.34 |
| 毛利构成(%) | |||||
| AI终端(%) | 27.43 | 22.27 | 26.46 | 22.70 | 22.67 |
| 笔智能交互(%) | 64.65 | 65.88 | 63.88 | 63.65 | 61.84 |
| 人脸及生物特征识别(%) | - | - | - | - | 4.05 |
| 文本大数据与服务(%) | - | - | 9.46 | 13.36 | 11.22 |
| 多模态大数据业务(%) | 7.67 | 11.69 | - | - | - |
| 其他(%) | 0.24 | 0.16 | 0.20 | 0.29 | 0.22 |