| 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) | |||||
| 智能交互显示器(元) | 337,837,569.88 | 575,501,418.65 | 290,035,875.16 | 684,413,178.64 | 412,327,738.12 |
| 智能交互一体机(元) | 365,150,122.22 | 435,663,633.33 | 227,186,700.18 | 778,890,903.97 | 384,384,538.54 |
| 触控显示模组及其他(元) | 173,024,367.66 | 325,659,453.06 | - | 348,617,855.49 | - |
| 智能车载显示屏(元) | 433,079,446.11 | - | - | - | - |
| 其他(元) | - | - | 154,923,149.65 | - | 190,323,058.57 |
| 其他业务(元) | - | - | 5,613,089.67 | - | - |
| 营业成本(元) | |||||
| 智能交互显示器(元) | 218,537,703.65 | 394,552,274.09 | 203,573,165.94 | 477,314,446.56 | 294,286,990.63 |
| 智能交互一体机(元) | 272,624,169.95 | 322,710,145.65 | 167,157,483.37 | 603,339,140.45 | 297,313,324.11 |
| 触控显示模组及其他(元) | 103,542,004.22 | 194,374,806.29 | - | 213,278,339.17 | - |
| 智能车载显示屏(元) | 402,624,353.97 | - | - | - | - |
| 其他(元) | - | - | 92,723,780.45 | - | 121,258,151.32 |
| 其他业务(元) | - | - | 1,625,327.23 | - | - |
| 毛利(元) | |||||
| 智能交互显示器(元) | 119,299,866.23 | 180,949,144.56 | 86,462,709.22 | 207,098,732.08 | 118,040,747.49 |
| 智能交互一体机(元) | 92,525,952.27 | 112,953,487.68 | 60,029,216.81 | 175,551,763.52 | 87,071,214.43 |
| 触控显示模组及其他(元) | 69,482,363.44 | 131,284,646.77 | - | 135,339,516.32 | - |
| 智能车载显示屏(元) | 30,455,092.14 | - | - | - | - |
| 其他(元) | - | - | 62,199,369.20 | - | 69,064,907.25 |
| 其他业务(元) | - | - | 3,987,762.44 | - | - |
| 毛利率(%) | |||||
| 智能交互显示器(%) | 35.31 | 31.44 | 29.81 | 30.26 | 28.63 |
| 智能交互一体机(%) | 25.34 | 25.93 | 26.42 | 22.54 | 22.65 |
| 触控显示模组及其他(%) | 40.16 | 40.31 | - | 38.82 | - |
| 智能车载显示屏(%) | 7.03 | - | - | - | - |
| 其他(%) | - | - | 40.15 | - | 36.29 |
| 其他业务(%) | - | - | 71.04 | - | - |
| 收入构成(%) | |||||
| 智能交互显示器(%) | 25.81 | 43.05 | 42.79 | 37.77 | 41.77 |
| 智能交互一体机(%) | 27.89 | 32.59 | 33.52 | 42.99 | 38.94 |
| 触控显示模组及其他(%) | 13.22 | 24.36 | - | 19.24 | - |
| 智能车载显示屏(%) | 33.08 | - | - | - | - |
| 其他(%) | - | - | 22.86 | - | 19.28 |
| 其他业务(%) | - | - | 0.83 | - | - |
| 毛利构成(%) | |||||
| 智能交互显示器(%) | 38.27 | 42.56 | 40.65 | 39.98 | 43.05 |
| 智能交互一体机(%) | 29.68 | 26.57 | 28.23 | 33.89 | 31.76 |
| 触控显示模组及其他(%) | 22.29 | 30.88 | - | 26.13 | - |
| 智能车载显示屏(%) | 9.77 | - | - | - | - |
| 其他(%) | - | - | 29.25 | - | 25.19 |
| 其他业务(%) | - | - | 1.88 | - | - |