| 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) | |||||
| IWB产品(元) | 1,084,537,236.56 | 2,334,982,991.71 | 1,031,637,807.48 | 2,551,715,358.30 | 1,214,379,877.15 |
| 智能视听解决方案(元) | 65,568,346.67 | 285,908,928.59 | 103,843,865.44 | 251,026,287.74 | 78,447,449.00 |
| 其他智能交互产品(元) | 271,919,882.86 | 617,560,268.56 | 264,711,113.67 | 722,478,163.82 | 280,220,232.93 |
| 营业成本(元) | |||||
| IWB产品(元) | 753,971,540.59 | 1,723,809,438.92 | 739,123,982.62 | 1,792,827,648.60 | 778,937,803.89 |
| 智能视听解决方案(元) | 55,052,035.04 | 243,700,155.42 | 90,050,992.71 | 205,191,938.17 | 68,399,207.86 |
| 其他智能交互产品(元) | 214,793,933.91 | 476,080,100.05 | 176,523,824.22 | 539,946,287.82 | 184,487,525.02 |
| 毛利(元) | |||||
| IWB产品(元) | 330,565,695.97 | 611,173,552.79 | 292,513,824.86 | 758,887,709.70 | 435,442,073.26 |
| 智能视听解决方案(元) | 10,516,311.63 | 42,208,773.17 | 13,792,872.73 | 45,834,349.57 | 10,048,241.14 |
| 其他智能交互产品(元) | 57,125,948.95 | 141,480,168.51 | 88,187,289.45 | 182,531,876.00 | 95,732,707.91 |
| 毛利率(%) | |||||
| IWB产品(%) | 30.48 | 26.17 | 28.35 | 29.74 | 35.86 |
| 智能视听解决方案(%) | 16.04 | 14.76 | 13.28 | 18.26 | 12.81 |
| 其他智能交互产品(%) | 21.01 | 22.91 | 33.31 | 25.26 | 34.16 |
| 收入构成(%) | |||||
| IWB产品(%) | 76.27 | 72.10 | 73.68 | 72.38 | 77.20 |
| 智能视听解决方案(%) | 4.61 | 8.83 | 7.42 | 7.12 | 4.99 |
| 其他智能交互产品(%) | 19.12 | 19.07 | 18.91 | 20.49 | 17.81 |
| 毛利构成(%) | |||||
| IWB产品(%) | 83.01 | 76.89 | 74.15 | 76.87 | 80.46 |
| 智能视听解决方案(%) | 2.64 | 5.31 | 3.50 | 4.64 | 1.86 |
| 其他智能交互产品(%) | 14.35 | 17.80 | 22.35 | 18.49 | 17.69 |