| 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) | |||||
| 会议产品(元) | 950,465,412.68 | 1,465,834,629.87 | 628,323,120.68 | 1,299,410,614.66 | 627,264,813.40 |
| 云办公终端(元) | - | 323,318,481.00 | 155,008,449.35 | 360,569,005.99 | 191,984,195.68 |
| 桌面通信终端(元) | 1,509,757,394.03 | 2,544,375,193.36 | 1,255,462,888.07 | 3,145,377,952.00 | 1,518,393,432.77 |
| 营业成本(元) | |||||
| 会议产品(元) | 332,125,632.42 | 501,951,907.88 | 219,954,937.53 | 458,876,202.56 | - |
| 云办公终端(元) | - | 149,057,973.28 | 70,918,617.60 | 175,332,906.49 | - |
| 桌面通信终端(元) | 499,345,287.87 | 829,450,546.66 | 416,895,801.26 | 1,139,809,246.57 | - |
| 毛利(元) | |||||
| 会议产品(元) | 618,339,780.26 | 963,882,721.99 | 408,368,183.15 | 840,534,412.10 | - |
| 云办公终端(元) | - | 174,260,507.72 | 84,089,831.75 | 185,236,099.50 | - |
| 桌面通信终端(元) | 1,010,412,106.16 | 1,714,924,646.70 | 838,567,086.81 | 2,005,568,705.43 | - |
| 毛利率(%) | |||||
| 会议产品(%) | 65.06 | 65.76 | 64.99 | 64.69 | - |
| 云办公终端(%) | - | 53.90 | 54.25 | 51.37 | - |
| 桌面通信终端(%) | 66.93 | 67.40 | 66.79 | 63.76 | - |
| 收入构成(%) | |||||
| 会议产品(%) | 38.63 | 33.83 | 30.82 | 27.04 | 26.83 |
| 云办公终端(%) | - | 7.46 | 7.60 | 7.50 | 8.21 |
| 桌面通信终端(%) | 61.37 | 58.71 | 61.58 | 65.46 | 64.95 |
| 毛利构成(%) | |||||
| 会议产品(%) | 37.96 | 33.78 | 30.68 | 27.73 | - |
| 云办公终端(%) | - | 6.11 | 6.32 | 6.11 | - |
| 桌面通信终端(%) | 62.04 | 60.11 | 63.00 | 66.16 | - |