| 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) | |||||
| 分部1(元) | - | - | - | - | 3,215,336,647.10 |
| 分部2(元) | - | - | - | - | 285,436,697.00 |
| 分部3(元) | - | - | - | - | 188,666,012.32 |
| 分部4(元) | - | - | - | - | 1,265,158,159.52 |
| 分部间抵销(元) | - | - | - | - | -936,839,972.25 |
| AI与空间计算(元) | 148,209,636.11 | 306,613,678.37 | - | 351,321,579.27 | - |
| 夜游经济(元) | 284,647,367.40 | 709,559,642.21 | 274,882,106.37 | 744,852,595.60 | - |
| 智能显示(元) | 3,069,798,577.92 | 6,108,627,642.41 | 3,179,234,758.79 | 6,500,320,081.54 | - |
| 营业成本(元) | |||||
| 分部1(元) | - | - | - | - | 2,607,254,115.08 |
| 分部2(元) | - | - | - | - | 210,546,961.66 |
| 分部3(元) | - | - | - | - | 133,575,220.21 |
| 分部4(元) | - | - | - | - | 874,474,911.83 |
| 分部间抵销(元) | - | - | - | - | -972,057,062.36 |
| AI与空间计算(元) | 72,180,421.14 | 129,972,866.59 | - | - | - |
| 夜游经济(元) | 218,619,066.51 | 583,315,386.59 | 216,763,486.17 | - | - |
| 智能显示(元) | 2,269,411,267.31 | 4,416,552,033.68 | 2,358,129,897.58 | 4,583,560,014.89 | - |
| 毛利(元) | |||||
| 分部1(元) | - | - | - | - | 608,082,532.02 |
| 分部2(元) | - | - | - | - | 74,889,735.34 |
| 分部3(元) | - | - | - | - | 55,090,792.11 |
| 分部4(元) | - | - | - | - | 390,683,247.69 |
| 分部间抵销(元) | - | - | - | - | 35,217,090.11 |
| AI与空间计算(元) | 76,029,214.97 | 176,640,811.78 | - | - | - |
| 夜游经济(元) | 66,028,300.89 | 126,244,255.62 | 58,118,620.20 | - | - |
| 智能显示(元) | 800,387,310.61 | 1,692,075,608.73 | 821,104,861.21 | 1,916,760,066.65 | - |
| 毛利率(%) | |||||
| 分部1(%) | - | - | - | - | 18.91 |
| 分部2(%) | - | - | - | - | 26.24 |
| 分部3(%) | - | - | - | - | 29.20 |
| 分部4(%) | - | - | - | - | 30.88 |
| 分部间抵销(%) | - | - | - | - | -3.76 |
| AI与空间计算(%) | 51.30 | 57.61 | - | - | - |
| 夜游经济(%) | 23.20 | 17.79 | 21.14 | - | - |
| 智能显示(%) | 26.07 | 27.70 | 25.83 | 29.49 | - |
| 收入构成(%) | |||||
| 分部1(%) | - | - | - | - | 80.03 |
| 分部2(%) | - | - | - | - | 7.10 |
| 分部3(%) | - | - | - | - | 4.70 |
| 分部4(%) | - | - | - | - | 31.49 |
| 分部间抵销(%) | - | - | - | - | -23.32 |
| AI与空间计算(%) | 4.23 | 4.30 | - | 4.62 | - |
| 夜游经济(%) | 8.13 | 9.96 | 7.96 | 9.81 | - |
| 智能显示(%) | 87.64 | 85.74 | 92.04 | 85.57 | - |
| 毛利构成(%) | |||||
| 分部1(%) | - | - | - | - | 52.24 |
| 分部2(%) | - | - | - | - | 6.43 |
| 分部3(%) | - | - | - | - | 4.73 |
| 分部4(%) | - | - | - | - | 33.56 |
| 分部间抵销(%) | - | - | - | - | 3.03 |
| AI与空间计算(%) | 8.07 | 8.85 | - | 0.00 | - |
| 夜游经济(%) | 7.01 | 6.33 | 6.61 | 0.00 | - |
| 智能显示(%) | 84.93 | 84.82 | 93.39 | 100.00 | - |