| 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) | |||||
| 智能交互显示器(元) | 324,723,446.23 | 623,264,306.74 | 337,837,569.88 | 575,501,418.65 | 290,035,875.16 |
| 智能交互一体机(元) | 410,084,396.69 | 586,229,842.81 | 365,150,122.22 | 435,663,633.33 | 227,186,700.18 |
| 触控显示模组及其他(元) | 132,148,345.44 | 339,420,340.22 | 173,024,367.66 | 325,659,453.06 | - |
| 智能车载显示屏(元) | 329,051,370.85 | 664,626,291.62 | 433,079,446.11 | - | - |
| 其他(元) | - | - | - | - | 154,923,149.65 |
| 其他业务(元) | - | - | - | - | 5,613,089.67 |
| 营业成本(元) | |||||
| 智能交互显示器(元) | 201,286,417.21 | 408,031,310.28 | 218,537,703.65 | 394,552,274.09 | 203,573,165.94 |
| 智能交互一体机(元) | 313,468,119.28 | 452,760,414.95 | 272,624,169.95 | 322,710,145.65 | 167,157,483.37 |
| 触控显示模组及其他(元) | 76,395,223.47 | 194,621,650.98 | 103,542,004.22 | 194,374,806.29 | - |
| 智能车载显示屏(元) | 318,787,732.29 | 636,497,406.27 | 402,624,353.97 | - | - |
| 其他(元) | - | - | - | - | 92,723,780.45 |
| 其他业务(元) | - | - | - | - | 1,625,327.23 |
| 毛利(元) | |||||
| 智能交互显示器(元) | 123,437,029.02 | 215,232,996.46 | 119,299,866.23 | 180,949,144.56 | 86,462,709.22 |
| 智能交互一体机(元) | 96,616,277.41 | 133,469,427.86 | 92,525,952.27 | 112,953,487.68 | 60,029,216.81 |
| 触控显示模组及其他(元) | 55,753,121.97 | 144,798,689.24 | 69,482,363.44 | 131,284,646.77 | - |
| 智能车载显示屏(元) | 10,263,638.56 | 28,128,885.35 | 30,455,092.14 | - | - |
| 其他(元) | - | - | - | - | 62,199,369.20 |
| 其他业务(元) | - | - | - | - | 3,987,762.44 |
| 毛利率(%) | |||||
| 智能交互显示器(%) | 38.01 | 34.53 | 35.31 | 31.44 | 29.81 |
| 智能交互一体机(%) | 23.56 | 22.77 | 25.34 | 25.93 | 26.42 |
| 触控显示模组及其他(%) | 42.19 | 42.66 | 40.16 | 40.31 | - |
| 智能车载显示屏(%) | 3.12 | 4.23 | 7.03 | - | - |
| 其他(%) | - | - | - | - | 40.15 |
| 其他业务(%) | - | - | - | - | 71.04 |
| 收入构成(%) | |||||
| 智能交互显示器(%) | 27.15 | 28.16 | 25.81 | 43.05 | 42.79 |
| 智能交互一体机(%) | 34.29 | 26.48 | 27.89 | 32.59 | 33.52 |
| 触控显示模组及其他(%) | 11.05 | 15.33 | 13.22 | 24.36 | - |
| 智能车载显示屏(%) | 27.51 | 30.03 | 33.08 | - | - |
| 其他(%) | - | - | - | - | 22.86 |
| 其他业务(%) | - | - | - | - | 0.83 |
| 毛利构成(%) | |||||
| 智能交互显示器(%) | 43.15 | 41.26 | 38.27 | 42.56 | 40.65 |
| 智能交互一体机(%) | 33.77 | 25.59 | 29.68 | 26.57 | 28.23 |
| 触控显示模组及其他(%) | 19.49 | 27.76 | 22.29 | 30.88 | - |
| 智能车载显示屏(%) | 3.59 | 5.39 | 9.77 | - | - |
| 其他(%) | - | - | - | - | 29.25 |
| 其他业务(%) | - | - | - | - | 1.88 |