| 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) | |||||
| 商用智能终端(元) | 6,259,804.00 | 14,218,267.97 | 3,946,005.35 | 11,585,665.56 | 9,008,586.59 |
| 设备配件(元) | 6,317,778.13 | 39,181,963.93 | 9,893,735.05 | 53,803,106.98 | 6,240,607.55 |
| 智能交互显示设备(元) | 63,513,058.67 | 169,233,799.98 | 62,925,751.85 | 180,126,856.71 | 58,743,571.75 |
| 其他主营业务(元) | - | - | 16,953.86 | - | 93,141.46 |
| 其他业务收入(元) | - | - | - | - | 2,785,179.75 |
| 营业成本(元) | |||||
| 商用智能终端(元) | 5,599,432.69 | 11,667,647.59 | 3,215,388.99 | 9,610,331.54 | - |
| 设备配件(元) | 3,845,419.27 | 27,029,786.23 | 6,229,704.97 | 43,268,300.14 | - |
| 智能交互显示设备(元) | 49,629,945.98 | 117,372,204.11 | 41,692,239.39 | 128,271,262.21 | - |
| 其他主营业务(元) | - | - | 6,560.00 | - | - |
| 其他业务收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 商用智能终端(元) | 660,371.31 | 2,550,620.38 | 730,616.36 | 1,975,334.02 | - |
| 设备配件(元) | 2,472,358.86 | 12,152,177.70 | 3,664,030.08 | 10,534,806.84 | - |
| 智能交互显示设备(元) | 13,883,112.69 | 51,861,595.87 | 21,233,512.46 | 51,855,594.50 | - |
| 其他主营业务(元) | - | - | 10,393.86 | - | - |
| 其他业务收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 商用智能终端(%) | 10.55 | 17.94 | 18.52 | 17.05 | - |
| 设备配件(%) | 39.13 | 31.01 | 37.03 | 19.58 | - |
| 智能交互显示设备(%) | 21.86 | 30.64 | 33.74 | 28.79 | - |
| 其他主营业务(%) | - | - | 61.31 | - | - |
| 其他业务收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 商用智能终端(%) | 8.23 | 6.39 | 5.14 | 4.72 | 11.72 |
| 设备配件(%) | 8.30 | 17.60 | 12.89 | 21.91 | 8.12 |
| 智能交互显示设备(%) | 83.47 | 76.01 | 81.95 | 73.37 | 76.42 |
| 其他主营业务(%) | - | - | 0.02 | - | 0.12 |
| 其他业务收入(%) | - | - | - | - | 3.62 |
| 毛利构成(%) | |||||
| 商用智能终端(%) | 3.88 | 3.83 | 2.85 | 3.07 | - |
| 设备配件(%) | 14.53 | 18.26 | 14.29 | 16.37 | - |
| 智能交互显示设备(%) | 81.59 | 77.91 | 82.82 | 80.56 | - |
| 其他主营业务(%) | - | - | 0.04 | - | - |
| 其他业务收入(%) | - | - | - | - | - |