| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 系统(元) | 957,088,797.01 | 2,716,560,400.28 | 831,102,315.90 |
| 终端(元) | 1,002,165,716.83 | 2,515,670,388.97 | 1,268,826,539.49 |
| OEM及其他(元) | 299,850,141.28 | 909,898,070.38 | 638,418,951.12 |
| 营业成本(元) | |||
| 系统(元) | 453,721,490.26 | 1,371,216,138.28 | 395,319,274.50 |
| 终端(元) | 404,049,757.68 | 1,042,165,157.22 | 522,400,462.83 |
| OEM及其他(元) | 249,053,076.95 | 763,720,298.89 | 565,704,017.27 |
| 毛利(元) | |||
| 系统(元) | 503,367,306.75 | 1,345,344,262.00 | 435,783,041.40 |
| 终端(元) | 598,115,959.15 | 1,473,505,231.75 | 746,426,076.66 |
| OEM及其他(元) | 50,797,064.33 | 146,177,771.49 | 72,714,933.85 |
| 毛利率(%) | |||
| 系统(%) | 52.59 | 49.52 | 52.43 |
| 终端(%) | 59.68 | 58.57 | 58.83 |
| OEM及其他(%) | 16.94 | 16.07 | 11.39 |
| 收入构成(%) | |||
| 系统(%) | 42.37 | 44.23 | 30.35 |
| 终端(%) | 44.36 | 40.96 | 46.34 |
| OEM及其他(%) | 13.27 | 14.81 | 23.31 |
| 毛利构成(%) | |||
| 系统(%) | 43.68 | 45.37 | 34.73 |
| 终端(%) | 51.91 | 49.70 | 59.48 |
| OEM及其他(%) | 4.41 | 4.93 | 5.79 |