| 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) | |||||
| 会议产品(元) | 1,075,663,668.13 | 1,996,686,475.22 | 950,465,412.68 | 1,465,834,629.87 | 628,323,120.68 |
| 云办公终端(元) | - | 526,933,468.87 | - | 323,318,481.00 | 155,008,449.35 |
| 桌面通信终端(元) | 1,304,001,454.06 | 3,082,009,967.68 | 1,509,757,394.03 | 2,544,375,193.36 | 1,255,462,888.07 |
| 其他(元) | - | 15,706,198.38 | - | - | - |
| 营业成本(元) | |||||
| 会议产品(元) | 361,263,430.69 | 685,398,289.48 | 332,125,632.42 | 501,951,907.88 | 219,954,937.53 |
| 云办公终端(元) | - | 246,219,817.36 | - | 149,057,973.28 | 70,918,617.60 |
| 桌面通信终端(元) | 431,733,234.88 | 1,000,265,959.69 | 499,345,287.87 | 829,450,546.66 | 416,895,801.26 |
| 其他(元) | - | 10,503,202.74 | - | - | - |
| 毛利(元) | |||||
| 会议产品(元) | 714,400,237.44 | 1,311,288,185.74 | 618,339,780.26 | 963,882,721.99 | 408,368,183.15 |
| 云办公终端(元) | - | 280,713,651.51 | - | 174,260,507.72 | 84,089,831.75 |
| 桌面通信终端(元) | 872,268,219.18 | 2,081,744,007.99 | 1,010,412,106.16 | 1,714,924,646.70 | 838,567,086.81 |
| 其他(元) | - | 5,202,995.64 | - | - | - |
| 毛利率(%) | |||||
| 会议产品(%) | 66.41 | 65.67 | 65.06 | 65.76 | 64.99 |
| 云办公终端(%) | - | 53.27 | - | 53.90 | 54.25 |
| 桌面通信终端(%) | 66.89 | 67.55 | 66.93 | 67.40 | 66.79 |
| 其他(%) | - | 33.13 | - | - | - |
| 收入构成(%) | |||||
| 会议产品(%) | 45.20 | 35.52 | 38.63 | 33.83 | 30.82 |
| 云办公终端(%) | - | 9.37 | - | 7.46 | 7.60 |
| 桌面通信终端(%) | 54.80 | 54.83 | 61.37 | 58.71 | 61.58 |
| 其他(%) | - | 0.28 | - | - | - |
| 毛利构成(%) | |||||
| 会议产品(%) | 45.03 | 35.64 | 37.96 | 33.78 | 30.68 |
| 云办公终端(%) | - | 7.63 | - | 6.11 | 6.32 |
| 桌面通信终端(%) | 54.97 | 56.59 | 62.04 | 60.11 | 63.00 |
| 其他(%) | - | 0.14 | - | - | - |