| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 系统(元) | 705,668,732.51 | 2,485,069,292.11 | 957,088,797.01 | 2,716,560,400.28 | 831,102,315.90 |
| 终端(元) | 1,194,589,061.77 | 2,505,449,657.80 | 1,002,165,716.83 | 2,515,670,388.97 | 1,268,826,539.49 |
| OEM及其他(元) | 361,244,521.87 | 1,018,483,266.15 | 299,850,141.28 | 909,898,070.38 | 638,418,951.12 |
| 营业成本(元) | |||||
| 系统(元) | 322,805,942.20 | 1,126,543,636.56 | 453,721,490.26 | 1,371,216,138.28 | 395,319,274.50 |
| 终端(元) | 448,002,534.20 | 1,023,941,021.64 | 404,049,757.68 | 1,042,165,157.22 | 522,400,462.83 |
| OEM及其他(元) | 296,058,761.28 | 762,747,549.86 | 249,053,076.95 | 763,720,298.89 | 565,704,017.27 |
| 毛利(元) | |||||
| 系统(元) | 382,862,790.31 | 1,358,525,655.55 | 503,367,306.75 | 1,345,344,262.00 | 435,783,041.40 |
| 终端(元) | 746,586,527.57 | 1,481,508,636.16 | 598,115,959.15 | 1,473,505,231.75 | 746,426,076.66 |
| OEM及其他(元) | 65,185,760.59 | 255,735,716.29 | 50,797,064.33 | 146,177,771.49 | 72,714,933.85 |
| 毛利率(%) | |||||
| 系统(%) | 54.26 | 54.67 | 52.59 | 49.52 | 52.43 |
| 终端(%) | 62.50 | 59.13 | 59.68 | 58.57 | 58.83 |
| OEM及其他(%) | 18.04 | 25.11 | 16.94 | 16.07 | 11.39 |
| 收入构成(%) | |||||
| 系统(%) | 31.20 | 41.36 | 42.37 | 44.23 | 30.35 |
| 终端(%) | 52.82 | 41.69 | 44.36 | 40.96 | 46.34 |
| OEM及其他(%) | 15.97 | 16.95 | 13.27 | 14.81 | 23.31 |
| 毛利构成(%) | |||||
| 系统(%) | 32.05 | 43.88 | 43.68 | 45.37 | 34.73 |
| 终端(%) | 62.49 | 47.86 | 51.91 | 49.70 | 59.48 |
| OEM及其他(%) | 5.46 | 8.26 | 4.41 | 4.93 | 5.79 |