| 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) | |||||
| 商用智能终端(元) | 913,971.92 | 3,522,748.57 | 6,259,804.00 | 14,218,267.97 | 3,946,005.35 |
| 设备配件(元) | 9,364,010.51 | 27,449,958.56 | 6,317,778.13 | 39,181,963.93 | 9,893,735.05 |
| 智能交互显示设备(元) | 55,539,068.14 | 147,911,083.32 | 63,513,058.67 | 169,233,799.98 | 62,925,751.85 |
| 其他主营业务(元) | - | - | - | - | 16,953.86 |
| 营业成本(元) | |||||
| 商用智能终端(元) | 791,885.28 | 2,830,933.40 | 5,599,432.69 | 11,667,647.59 | 3,215,388.99 |
| 设备配件(元) | 7,048,524.68 | 18,734,168.01 | 3,845,419.27 | 27,029,786.23 | 6,229,704.97 |
| 智能交互显示设备(元) | 36,393,819.13 | 112,061,203.35 | 49,629,945.98 | 117,372,204.11 | 41,692,239.39 |
| 其他主营业务(元) | - | - | - | - | 6,560.00 |
| 毛利(元) | |||||
| 商用智能终端(元) | 122,086.64 | 691,815.17 | 660,371.31 | 2,550,620.38 | 730,616.36 |
| 设备配件(元) | 2,315,485.83 | 8,715,790.55 | 2,472,358.86 | 12,152,177.70 | 3,664,030.08 |
| 智能交互显示设备(元) | 19,145,249.01 | 35,849,879.97 | 13,883,112.69 | 51,861,595.87 | 21,233,512.46 |
| 其他主营业务(元) | - | - | - | - | 10,393.86 |
| 毛利率(%) | |||||
| 商用智能终端(%) | 13.36 | 19.64 | 10.55 | 17.94 | 18.52 |
| 设备配件(%) | 24.73 | 31.75 | 39.13 | 31.01 | 37.03 |
| 智能交互显示设备(%) | 34.47 | 24.24 | 21.86 | 30.64 | 33.74 |
| 其他主营业务(%) | - | - | - | - | 61.31 |
| 收入构成(%) | |||||
| 商用智能终端(%) | 1.39 | 1.97 | 8.23 | 6.39 | 5.14 |
| 设备配件(%) | 14.23 | 15.35 | 8.30 | 17.60 | 12.89 |
| 智能交互显示设备(%) | 84.38 | 82.69 | 83.47 | 76.01 | 81.95 |
| 其他主营业务(%) | - | - | - | - | 0.02 |
| 毛利构成(%) | |||||
| 商用智能终端(%) | 0.57 | 1.53 | 3.88 | 3.83 | 2.85 |
| 设备配件(%) | 10.73 | 19.26 | 14.53 | 18.26 | 14.29 |
| 智能交互显示设备(%) | 88.71 | 79.21 | 81.59 | 77.91 | 82.82 |
| 其他主营业务(%) | - | - | - | - | 0.04 |