| 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) | |||||
| IWB产品(元) | 1,214,379,877.15 | 2,809,823,388.54 | 1,225,637,711.92 | 3,408,890,660.14 | 1,763,010,408.02 |
| 智能视听解决方案(元) | 78,447,449.00 | 252,269,165.54 | 66,967,095.90 | 267,671,381.52 | 59,595,432.43 |
| 其他智能交互产品(元) | 280,220,232.93 | 867,396,291.14 | 328,039,456.92 | 872,905,993.69 | 317,597,594.34 |
| 营业成本(元) | |||||
| IWB产品(元) | 778,937,803.89 | 1,852,133,707.45 | 762,110,088.49 | 2,400,234,782.65 | 1,295,638,354.22 |
| 智能视听解决方案(元) | 68,399,207.86 | 210,707,725.42 | 56,375,216.68 | 207,803,116.77 | 44,662,095.78 |
| 其他智能交互产品(元) | 184,487,525.02 | 611,972,559.41 | 232,256,588.29 | 614,680,933.62 | 220,705,371.57 |
| 毛利(元) | |||||
| IWB产品(元) | 435,442,073.26 | 957,689,681.09 | 463,527,623.43 | 1,008,655,877.49 | 467,372,053.80 |
| 智能视听解决方案(元) | 10,048,241.14 | 41,561,440.12 | 10,591,879.22 | 59,868,264.75 | 14,933,336.65 |
| 其他智能交互产品(元) | 95,732,707.91 | 255,423,731.73 | 95,782,868.63 | 258,225,060.07 | 96,892,222.77 |
| 毛利率(%) | |||||
| IWB产品(%) | 35.86 | 34.08 | 37.82 | 29.59 | 26.51 |
| 智能视听解决方案(%) | 12.81 | 16.48 | 15.82 | 22.37 | 25.06 |
| 其他智能交互产品(%) | 34.16 | 29.45 | 29.20 | 29.58 | 30.51 |
| 收入构成(%) | |||||
| IWB产品(%) | 77.20 | 71.51 | 75.63 | 74.93 | 82.38 |
| 智能视听解决方案(%) | 4.99 | 6.42 | 4.13 | 5.88 | 2.78 |
| 其他智能交互产品(%) | 17.81 | 22.07 | 20.24 | 19.19 | 14.84 |
| 毛利构成(%) | |||||
| IWB产品(%) | 80.46 | 76.33 | 81.33 | 76.02 | 80.69 |
| 智能视听解决方案(%) | 1.86 | 3.31 | 1.86 | 4.51 | 2.58 |
| 其他智能交互产品(%) | 17.69 | 20.36 | 16.81 | 19.46 | 16.73 |