| 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) | |||||
| 系统(元) | 957,088,797.01 | 2,716,560,400.28 | 831,102,315.90 | 2,252,417,908.94 | 718,010,056.23 |
| 终端(元) | 1,002,165,716.83 | 2,515,670,388.97 | 1,268,826,539.49 | 2,383,525,958.42 | 1,080,366,873.42 |
| OEM及其他(元) | 299,850,141.28 | 909,898,070.38 | 638,418,951.12 | 1,017,110,564.25 | 459,542,217.07 |
| 营业成本(元) | |||||
| 系统(元) | 453,721,490.26 | 1,371,216,138.28 | 395,319,274.50 | 1,047,098,071.28 | 331,815,861.18 |
| 终端(元) | 404,049,757.68 | 1,042,165,157.22 | 522,400,462.83 | 943,316,094.56 | 412,298,067.39 |
| OEM及其他(元) | 249,053,076.95 | 763,720,298.89 | 565,704,017.27 | 883,378,560.24 | 393,856,544.78 |
| 毛利(元) | |||||
| 系统(元) | 503,367,306.75 | 1,345,344,262.00 | 435,783,041.40 | 1,205,319,837.66 | 386,194,195.05 |
| 终端(元) | 598,115,959.15 | 1,473,505,231.75 | 746,426,076.66 | 1,440,209,863.86 | 668,068,806.03 |
| OEM及其他(元) | 50,797,064.33 | 146,177,771.49 | 72,714,933.85 | 133,732,004.01 | 65,685,672.29 |
| 毛利率(%) | |||||
| 系统(%) | 52.59 | 49.52 | 52.43 | 53.51 | 53.79 |
| 终端(%) | 59.68 | 58.57 | 58.83 | 60.42 | 61.84 |
| OEM及其他(%) | 16.94 | 16.07 | 11.39 | 13.15 | 14.29 |
| 收入构成(%) | |||||
| 系统(%) | 42.37 | 44.23 | 30.35 | 39.84 | 31.80 |
| 终端(%) | 44.36 | 40.96 | 46.34 | 42.16 | 47.85 |
| OEM及其他(%) | 13.27 | 14.81 | 23.31 | 17.99 | 20.35 |
| 毛利构成(%) | |||||
| 系统(%) | 43.68 | 45.37 | 34.73 | 43.37 | 34.48 |
| 终端(%) | 51.91 | 49.70 | 59.48 | 51.82 | 59.65 |
| OEM及其他(%) | 4.41 | 4.93 | 5.79 | 4.81 | 5.87 |