| 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) | |||||
| 会议产品(元) | 1,359,940,974.25 | 2,434,996,996.32 | 1,075,663,668.13 | 1,996,686,475.22 | 950,465,412.68 |
| 桌面通信终端(元) | 1,559,144,485.73 | 2,971,375,344.05 | 1,304,001,454.06 | 3,082,009,967.68 | 1,509,757,394.03 |
| 云办公终端(元) | 421,799,854.20 | 611,186,607.24 | - | 526,933,468.87 | - |
| 其他(元) | - | 15,616,821.50 | - | 15,706,198.38 | - |
| 营业成本(元) | |||||
| 会议产品(元) | 453,857,084.76 | 864,135,937.79 | 361,263,430.69 | 685,398,289.48 | 332,125,632.42 |
| 桌面通信终端(元) | 523,062,429.37 | 1,040,697,185.19 | 431,733,234.88 | 1,000,265,959.69 | 499,345,287.87 |
| 云办公终端(元) | 192,046,833.72 | 297,434,563.48 | - | 246,219,817.36 | - |
| 其他(元) | - | 10,727,819.55 | - | 10,503,202.74 | - |
| 毛利(元) | |||||
| 会议产品(元) | 906,083,889.49 | 1,570,861,058.53 | 714,400,237.44 | 1,311,288,185.74 | 618,339,780.26 |
| 桌面通信终端(元) | 1,036,082,056.36 | 1,930,678,158.86 | 872,268,219.18 | 2,081,744,007.99 | 1,010,412,106.16 |
| 云办公终端(元) | 229,753,020.48 | 313,752,043.76 | - | 280,713,651.51 | - |
| 其他(元) | - | 4,889,001.95 | - | 5,202,995.64 | - |
| 毛利率(%) | |||||
| 会议产品(%) | 66.63 | 64.51 | 66.41 | 65.67 | 65.06 |
| 桌面通信终端(%) | 66.45 | 64.98 | 66.89 | 67.55 | 66.93 |
| 云办公终端(%) | 54.47 | 51.33 | - | 53.27 | - |
| 其他(%) | - | 31.31 | - | 33.13 | - |
| 收入构成(%) | |||||
| 会议产品(%) | 40.71 | 40.36 | 45.20 | 35.52 | 38.63 |
| 桌面通信终端(%) | 46.67 | 49.25 | 54.80 | 54.83 | 61.37 |
| 云办公终端(%) | 12.63 | 10.13 | - | 9.37 | - |
| 其他(%) | - | 0.26 | - | 0.28 | - |
| 毛利构成(%) | |||||
| 会议产品(%) | 41.72 | 41.12 | 45.03 | 35.64 | 37.96 |
| 桌面通信终端(%) | 47.70 | 50.54 | 54.97 | 56.59 | 62.04 |
| 云办公终端(%) | 10.58 | 8.21 | - | 7.63 | - |
| 其他(%) | - | 0.13 | - | 0.14 | - |