| 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) | |||||
| IWB产品(元) | 1,031,637,807.48 | 2,551,715,358.30 | 1,214,379,877.15 | 2,809,823,388.54 | 1,225,637,711.92 |
| 智能视听解决方案(元) | 103,843,865.44 | 251,026,287.74 | 78,447,449.00 | 252,269,165.54 | 66,967,095.90 |
| 其他智能交互产品(元) | 264,711,113.67 | 722,478,163.82 | 280,220,232.93 | 867,396,291.14 | 328,039,456.92 |
| 营业成本(元) | |||||
| IWB产品(元) | 739,123,982.62 | 1,792,827,648.60 | 778,937,803.89 | 1,852,133,707.45 | 762,110,088.49 |
| 智能视听解决方案(元) | 90,050,992.71 | 205,191,938.17 | 68,399,207.86 | 210,707,725.42 | 56,375,216.68 |
| 其他智能交互产品(元) | 176,523,824.22 | 539,946,287.82 | 184,487,525.02 | 611,972,559.41 | 232,256,588.29 |
| 毛利(元) | |||||
| IWB产品(元) | 292,513,824.86 | 758,887,709.70 | 435,442,073.26 | 957,689,681.09 | 463,527,623.43 |
| 智能视听解决方案(元) | 13,792,872.73 | 45,834,349.57 | 10,048,241.14 | 41,561,440.12 | 10,591,879.22 |
| 其他智能交互产品(元) | 88,187,289.45 | 182,531,876.00 | 95,732,707.91 | 255,423,731.73 | 95,782,868.63 |
| 毛利率(%) | |||||
| IWB产品(%) | 28.35 | 29.74 | 35.86 | 34.08 | 37.82 |
| 智能视听解决方案(%) | 13.28 | 18.26 | 12.81 | 16.48 | 15.82 |
| 其他智能交互产品(%) | 33.31 | 25.26 | 34.16 | 29.45 | 29.20 |
| 收入构成(%) | |||||
| IWB产品(%) | 73.68 | 72.38 | 77.20 | 71.51 | 75.63 |
| 智能视听解决方案(%) | 7.42 | 7.12 | 4.99 | 6.42 | 4.13 |
| 其他智能交互产品(%) | 18.91 | 20.49 | 17.81 | 22.07 | 20.24 |
| 毛利构成(%) | |||||
| IWB产品(%) | 74.15 | 76.87 | 80.46 | 76.33 | 81.33 |
| 智能视听解决方案(%) | 3.50 | 4.64 | 1.86 | 3.31 | 1.86 |
| 其他智能交互产品(%) | 22.35 | 18.49 | 17.69 | 20.36 | 16.81 |