| 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) | |||||
| 商用智能终端(元) | 6,745,834.91 | 5,905,602.58 | 913,971.92 | 3,522,748.57 | 6,259,804.00 |
| 设备配件(元) | 24,266,838.13 | 41,423,002.04 | 9,364,010.51 | 27,449,958.56 | 6,317,778.13 |
| 智能交互显示设备(元) | 68,525,136.95 | 157,956,669.51 | 55,539,068.14 | 147,911,083.32 | 63,513,058.67 |
| 其他业务(元) | 2,772,193.17 | - | - | - | - |
| 营业成本(元) | |||||
| 商用智能终端(元) | 6,202,347.42 | 5,258,568.05 | 791,885.28 | 2,830,933.40 | 5,599,432.69 |
| 设备配件(元) | 19,215,727.23 | 28,129,628.70 | 7,048,524.68 | 18,734,168.01 | 3,845,419.27 |
| 智能交互显示设备(元) | 53,703,499.63 | 110,687,705.65 | 36,393,819.13 | 112,061,203.35 | 49,629,945.98 |
| 其他业务(元) | 1,677,732.73 | - | - | - | - |
| 毛利(元) | |||||
| 商用智能终端(元) | 543,487.49 | 647,034.53 | 122,086.64 | 691,815.17 | 660,371.31 |
| 设备配件(元) | 5,051,110.90 | 13,293,373.34 | 2,315,485.83 | 8,715,790.55 | 2,472,358.86 |
| 智能交互显示设备(元) | 14,821,637.32 | 47,268,963.86 | 19,145,249.01 | 35,849,879.97 | 13,883,112.69 |
| 其他业务(元) | 1,094,460.44 | - | - | - | - |
| 毛利率(%) | |||||
| 商用智能终端(%) | 8.06 | 10.96 | 13.36 | 19.64 | 10.55 |
| 设备配件(%) | 20.81 | 32.09 | 24.73 | 31.75 | 39.13 |
| 智能交互显示设备(%) | 21.63 | 29.93 | 34.47 | 24.24 | 21.86 |
| 其他业务(%) | 39.48 | - | - | - | - |
| 收入构成(%) | |||||
| 商用智能终端(%) | 6.59 | 2.88 | 1.39 | 1.97 | 8.23 |
| 设备配件(%) | 23.72 | 20.18 | 14.23 | 15.35 | 8.30 |
| 智能交互显示设备(%) | 66.98 | 76.94 | 84.38 | 82.69 | 83.47 |
| 其他业务(%) | 2.71 | - | - | - | - |
| 毛利构成(%) | |||||
| 商用智能终端(%) | 2.53 | 1.06 | 0.57 | 1.53 | 3.88 |
| 设备配件(%) | 23.48 | 21.72 | 10.73 | 19.26 | 14.53 |
| 智能交互显示设备(%) | 68.90 | 77.23 | 88.71 | 79.21 | 81.59 |
| 其他业务(%) | 5.09 | - | - | - | - |