| 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) | |||||
| 软件业(元) | 117,560,055.99 | 212,980,453.38 | 54,411,715.77 | 551,246,478.38 | 409,329,687.76 |
| 通讯和电子设备制造业(元) | 617,149,262.50 | 1,401,204,196.83 | 553,902,450.57 | 1,250,874,968.61 | 711,002,619.53 |
| 显示器件加工业(元) | - | 243,984,717.64 | 173,648,502.03 | - | - |
| 其他(元) | 26,282,223.47 | 74,216,565.38 | 106,351,159.56 | 164,438,783.84 | 29,335,773.72 |
| 营业成本(元) | |||||
| 软件业(元) | 84,872,087.13 | 150,700,615.51 | 30,425,630.66 | 464,589,714.70 | 345,457,942.27 |
| 通讯和电子设备制造业(元) | 567,903,148.55 | 1,269,837,922.24 | 496,735,062.42 | 1,097,039,167.86 | 625,678,812.21 |
| 显示器件加工业(元) | - | 246,696,835.43 | 171,083,084.33 | - | - |
| 其他(元) | 20,436,878.93 | 53,340,558.49 | 88,850,999.22 | 145,163,397.82 | 18,956,210.58 |
| 毛利(元) | |||||
| 软件业(元) | 32,687,968.86 | 62,279,837.87 | 23,986,085.11 | 86,656,763.68 | 63,871,745.49 |
| 通讯和电子设备制造业(元) | 49,246,113.95 | 131,366,274.59 | 57,167,388.15 | 153,835,800.75 | 85,323,807.32 |
| 显示器件加工业(元) | - | -2,712,117.79 | 2,565,417.70 | - | - |
| 其他(元) | 5,845,344.54 | 20,876,006.89 | 17,500,160.34 | 19,275,386.02 | 10,379,563.14 |
| 毛利率(%) | |||||
| 软件业(%) | 27.81 | 29.24 | 44.08 | 15.72 | 15.60 |
| 通讯和电子设备制造业(%) | 7.98 | 9.38 | 10.32 | 12.30 | 12.00 |
| 显示器件加工业(%) | - | -1.11 | 1.48 | - | - |
| 其他(%) | 22.24 | 28.13 | 16.46 | 11.72 | 35.38 |
| 收入构成(%) | |||||
| 软件业(%) | 15.45 | 11.02 | 6.13 | 28.03 | 35.60 |
| 通讯和电子设备制造业(%) | 81.10 | 72.51 | 62.35 | 63.61 | 61.84 |
| 显示器件加工业(%) | - | 12.63 | 19.55 | - | - |
| 其他(%) | 3.45 | 3.84 | 11.97 | 8.36 | 2.55 |
| 毛利构成(%) | |||||
| 软件业(%) | 37.24 | 29.40 | 23.70 | 33.36 | 40.03 |
| 通讯和电子设备制造业(%) | 56.10 | 62.02 | 56.48 | 59.22 | 53.47 |
| 显示器件加工业(%) | - | -1.28 | 2.53 | - | - |
| 其他(%) | 6.66 | 9.86 | 17.29 | 7.42 | 6.50 |