| 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) | |||||
| 智能车载显示屏(元) | 333,221,989.30 | 767,362,784.52 | 329,051,370.85 | 664,626,291.62 | 433,079,446.11 |
| 智能交互显示器(元) | 377,458,079.56 | 737,419,744.64 | 324,723,446.23 | 623,264,306.74 | 337,837,569.88 |
| 智能交互一体机(元) | 422,298,189.30 | 760,306,675.67 | 410,084,396.69 | 586,229,842.81 | 365,150,122.22 |
| 触控显示模组及其他(元) | 139,836,249.20 | 255,280,827.62 | 132,148,345.44 | 339,420,340.22 | 173,024,367.66 |
| 营业成本(元) | |||||
| 智能车载显示屏(元) | 315,470,523.87 | 738,301,186.24 | 318,787,732.29 | 636,497,406.27 | 402,624,353.97 |
| 智能交互显示器(元) | 242,210,643.65 | 480,902,240.61 | 201,286,417.21 | 408,031,310.28 | 218,537,703.65 |
| 智能交互一体机(元) | 325,205,979.00 | 577,825,610.42 | 313,468,119.28 | 452,760,414.95 | 272,624,169.95 |
| 触控显示模组及其他(元) | 74,338,603.70 | 137,368,764.10 | 76,395,223.47 | 194,621,650.98 | 103,542,004.22 |
| 毛利(元) | |||||
| 智能车载显示屏(元) | 17,751,465.43 | 29,061,598.28 | 10,263,638.56 | 28,128,885.35 | 30,455,092.14 |
| 智能交互显示器(元) | 135,247,435.91 | 256,517,504.03 | 123,437,029.02 | 215,232,996.46 | 119,299,866.23 |
| 智能交互一体机(元) | 97,092,210.30 | 182,481,065.25 | 96,616,277.41 | 133,469,427.86 | 92,525,952.27 |
| 触控显示模组及其他(元) | 65,497,645.50 | 117,912,063.52 | 55,753,121.97 | 144,798,689.24 | 69,482,363.44 |
| 毛利率(%) | |||||
| 智能车载显示屏(%) | 5.33 | 3.79 | 3.12 | 4.23 | 7.03 |
| 智能交互显示器(%) | 35.83 | 34.79 | 38.01 | 34.53 | 35.31 |
| 智能交互一体机(%) | 22.99 | 24.00 | 23.56 | 22.77 | 25.34 |
| 触控显示模组及其他(%) | 46.84 | 46.19 | 42.19 | 42.66 | 40.16 |
| 收入构成(%) | |||||
| 智能车载显示屏(%) | 26.18 | 30.45 | 27.51 | 30.03 | 33.08 |
| 智能交互显示器(%) | 29.66 | 29.26 | 27.15 | 28.16 | 25.81 |
| 智能交互一体机(%) | 33.18 | 30.17 | 34.29 | 26.48 | 27.89 |
| 触控显示模组及其他(%) | 10.99 | 10.13 | 11.05 | 15.33 | 13.22 |
| 毛利构成(%) | |||||
| 智能车载显示屏(%) | 5.62 | 4.96 | 3.59 | 5.39 | 9.77 |
| 智能交互显示器(%) | 42.86 | 43.78 | 43.15 | 41.26 | 38.27 |
| 智能交互一体机(%) | 30.77 | 31.14 | 33.77 | 25.59 | 29.68 |
| 触控显示模组及其他(%) | 20.75 | 20.12 | 19.49 | 27.76 | 22.29 |