| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电子标签(元) | 9,545,965.68 | 3,610,646.68 | 5,794,355.46 | 4,640,244.67 | 3,263,367.02 | 1,170,559.17 |
| 蓝牙传感器(元) | 141,149,348.04 | 63,478,556.24 | 102,439,773.66 | 78,400,826.17 | 50,614,257.26 | 17,411,361.08 |
| 蓝牙网关(元) | - | - | - | - | - | 1,901,635.08 |
| 模组(元) | - | - | - | - | - | 8,208,640.33 |
| 物联网模组(元) | 20,631,234.10 | 9,232,185.16 | 33,619,879.43 | 26,580,800.66 | 20,578,448.55 | - |
| 物联网网关(元) | 10,408,153.96 | 4,513,612.54 | 6,402,882.70 | 5,293,969.83 | 3,393,591.79 | - |
| 其他(元) | 6,867,968.90 | 3,034,270.55 | 4,835,470.25 | 3,714,039.30 | 2,347,712.73 | 1,054,431.31 |
| 营业成本(元) | ||||||
| 电子标签(元) | 6,279,399.18 | 2,352,297.00 | 3,516,346.41 | 2,819,646.82 | 2,045,563.26 | 719,444.41 |
| 蓝牙传感器(元) | 76,009,697.57 | 34,579,397.55 | 55,628,827.84 | 42,247,447.45 | 26,578,971.44 | 9,337,957.58 |
| 蓝牙网关(元) | - | - | - | - | - | 1,006,260.55 |
| 模组(元) | - | - | - | - | - | 4,397,035.26 |
| 物联网模组(元) | 14,256,508.46 | 5,917,004.51 | 19,912,703.89 | 15,159,780.01 | 11,149,571.63 | - |
| 物联网网关(元) | 4,277,103.86 | 1,952,085.43 | 3,083,980.54 | 2,618,003.71 | 1,668,093.58 | - |
| 其他(元) | 4,958,562.79 | 2,626,431.75 | 4,387,478.79 | 3,304,950.38 | 2,176,186.04 | 917,292.33 |
| 毛利(元) | ||||||
| 电子标签(元) | 3,266,566.50 | 1,258,349.68 | 2,278,009.05 | 1,820,597.85 | 1,217,803.76 | 451,114.76 |
| 蓝牙传感器(元) | 65,139,650.47 | 28,899,158.69 | 46,810,945.82 | 36,153,378.72 | 24,035,285.82 | 8,073,403.50 |
| 蓝牙网关(元) | - | - | - | - | - | 895,374.53 |
| 模组(元) | - | - | - | - | - | 3,811,605.07 |
| 物联网模组(元) | 6,374,725.64 | 3,315,180.65 | 13,707,175.54 | 11,421,020.65 | 9,428,876.92 | - |
| 物联网网关(元) | 6,131,050.10 | 2,561,527.11 | 3,318,902.16 | 2,675,966.12 | 1,725,498.21 | - |
| 其他(元) | 1,909,406.11 | 407,838.80 | 447,991.46 | 409,088.92 | 171,526.69 | 137,138.98 |
| 毛利率(%) | ||||||
| 电子标签(%) | 34.22 | 34.85 | 39.31 | 39.23 | 37.32 | 38.54 |
| 蓝牙传感器(%) | 46.15 | 45.53 | 45.70 | 46.11 | 47.49 | 46.37 |
| 蓝牙网关(%) | - | - | - | - | - | 47.08 |
| 模组(%) | - | - | - | - | - | 46.43 |
| 物联网模组(%) | 30.90 | 35.91 | 40.77 | 42.97 | 45.82 | - |
| 物联网网关(%) | 58.91 | 56.75 | 51.83 | 50.55 | 50.85 | - |
| 其他(%) | 27.80 | 13.44 | 9.26 | 11.01 | 7.31 | 13.01 |
| 收入构成(%) | ||||||
| 电子标签(%) | 5.06 | 4.31 | 3.78 | 3.91 | 4.07 | 3.94 |
| 蓝牙传感器(%) | 74.84 | 75.69 | 66.91 | 66.09 | 63.11 | 58.53 |
| 蓝牙网关(%) | - | - | - | - | - | 6.39 |
| 模组(%) | - | - | - | - | - | 27.60 |
| 物联网模组(%) | 10.94 | 11.01 | 21.96 | 22.41 | 25.66 | - |
| 物联网网关(%) | 5.52 | 5.38 | 4.18 | 4.46 | 4.23 | - |
| 其他(%) | 3.64 | 3.62 | 3.16 | 3.13 | 2.93 | 3.54 |
| 毛利构成(%) | ||||||
| 电子标签(%) | 3.94 | 3.45 | 3.42 | 3.47 | 3.33 | 3.37 |
| 蓝牙传感器(%) | 78.65 | 79.30 | 70.33 | 68.89 | 65.71 | 60.39 |
| 蓝牙网关(%) | - | - | - | - | - | 6.70 |
| 模组(%) | - | - | - | - | - | 28.51 |
| 物联网模组(%) | 7.70 | 9.10 | 20.59 | 21.76 | 25.78 | - |
| 物联网网关(%) | 7.40 | 7.03 | 4.99 | 5.10 | 4.72 | - |
| 其他(%) | 2.31 | 1.12 | 0.67 | 0.78 | 0.47 | 1.03 |