| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 交互智能平板(元) | 3,447,032,390.51 | 8,105,844,702.63 | 2,765,291,530.33 | 8,899,903,391.34 | 3,654,711,550.22 |
| 液晶显示主控卡(元) | 3,324,755,709.88 | 5,927,807,644.65 | 2,990,389,129.18 | 7,018,897,588.54 | 3,313,887,282.07 |
| 家用电器控制器(元) | 803,113,967.37 | 1,058,757,128.27 | - | - | - |
| 其他收入(元) | 2,544,988,930.56 | 5,080,226,814.73 | 2,581,735,428.56 | 5,071,464,093.51 | 2,011,298,710.74 |
| 营业成本(元) | |||||
| 交互智能平板(元) | 2,603,587,005.35 | 5,567,925,412.40 | 1,713,894,274.02 | 5,582,569,719.12 | 2,233,413,032.67 |
| 液晶显示主控卡(元) | 2,837,400,466.39 | 4,994,383,867.04 | 2,483,822,581.56 | 6,083,249,259.13 | 2,870,407,161.61 |
| 家用电器控制器(元) | 672,534,085.67 | 920,559,237.53 | - | - | - |
| 其他收入(元) | 1,753,428,155.76 | 3,512,151,288.41 | 1,779,011,415.83 | 3,517,186,009.28 | 1,429,554,870.21 |
| 毛利(元) | |||||
| 交互智能平板(元) | 843,445,385.16 | 2,537,919,290.23 | 1,051,397,256.31 | 3,317,333,672.22 | 1,421,298,517.55 |
| 液晶显示主控卡(元) | 487,355,243.49 | 933,423,777.61 | 506,566,547.62 | 935,648,329.41 | 443,480,120.46 |
| 家用电器控制器(元) | 130,579,881.70 | 138,197,890.74 | - | - | - |
| 其他收入(元) | 791,560,774.80 | 1,568,075,526.32 | 802,724,012.73 | 1,554,278,084.23 | 581,743,840.53 |
| 毛利率(%) | |||||
| 交互智能平板(%) | 24.47 | 31.31 | 38.02 | 37.27 | 38.89 |
| 液晶显示主控卡(%) | 14.66 | 15.75 | 16.94 | 13.33 | 13.38 |
| 家用电器控制器(%) | 16.26 | 13.05 | - | - | - |
| 其他收入(%) | 31.10 | 30.87 | 31.09 | 30.65 | 28.92 |
| 收入构成(%) | |||||
| 交互智能平板(%) | 34.06 | 40.18 | 33.17 | 42.40 | 40.70 |
| 液晶显示主控卡(%) | 32.85 | 29.39 | 35.87 | 33.44 | 36.90 |
| 家用电器控制器(%) | 7.94 | 5.25 | - | - | - |
| 其他收入(%) | 25.15 | 25.18 | 30.97 | 24.16 | 22.40 |
| 毛利构成(%) | |||||
| 交互智能平板(%) | 37.44 | 49.02 | 44.54 | 57.12 | 58.09 |
| 液晶显示主控卡(%) | 21.63 | 18.03 | 21.46 | 16.11 | 18.13 |
| 家用电器控制器(%) | 5.80 | 2.67 | - | - | - |
| 其他收入(%) | 35.13 | 30.29 | 34.00 | 26.76 | 23.78 |