| 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) | |||||
| 操作系统及工业软件(元) | 43,346,694.92 | 171,538,694.80 | 42,841,780.97 | 140,439,931.85 | 45,655,688.95 |
| 工业级网络通信产品(元) | 206,682,627.72 | 566,277,649.16 | 269,230,339.13 | 661,200,906.73 | 273,024,503.19 |
| 智能控制器及解决方案(元) | - | - | 78,266,001.02 | 227,496,670.61 | 101,629,300.68 |
| 工业智能化解决方案(元) | 18,182,587.37 | 97,129,919.51 | - | - | - |
| 智能控制器(元) | 41,020,738.72 | 145,151,625.42 | - | - | - |
| 营业成本(元) | |||||
| 操作系统及工业软件(元) | 10,480,440.54 | 46,513,652.77 | 9,334,491.57 | 47,249,054.00 | 15,227,979.66 |
| 工业级网络通信产品(元) | 132,542,291.93 | 308,722,711.95 | 166,479,564.97 | 325,058,502.19 | 152,537,786.52 |
| 智能控制器及解决方案(元) | - | - | 63,551,688.13 | 172,546,026.95 | 70,097,672.01 |
| 工业智能化解决方案(元) | 14,741,732.93 | 80,408,529.51 | - | - | - |
| 智能控制器(元) | 27,748,501.23 | 74,077,869.32 | - | - | - |
| 毛利(元) | |||||
| 操作系统及工业软件(元) | 32,866,254.38 | 125,025,042.03 | 33,507,289.40 | 93,190,877.85 | 30,427,709.29 |
| 工业级网络通信产品(元) | 74,140,335.79 | 257,554,937.21 | 102,750,774.16 | 336,142,404.54 | 120,486,716.67 |
| 智能控制器及解决方案(元) | - | - | 14,714,312.89 | 54,950,643.66 | 31,531,628.67 |
| 工业智能化解决方案(元) | 3,440,854.44 | 16,721,390.00 | - | - | - |
| 智能控制器(元) | 13,272,237.49 | 71,073,756.10 | - | - | - |
| 毛利率(%) | |||||
| 操作系统及工业软件(%) | 75.82 | 72.88 | 78.21 | 66.36 | 66.65 |
| 工业级网络通信产品(%) | 35.87 | 45.48 | 38.16 | 50.84 | 44.13 |
| 智能控制器及解决方案(%) | - | - | 18.80 | 24.15 | 31.03 |
| 工业智能化解决方案(%) | 18.92 | 17.22 | - | - | - |
| 智能控制器(%) | 32.35 | 48.97 | - | - | - |
| 收入构成(%) | |||||
| 操作系统及工业软件(%) | 14.02 | 17.50 | 10.98 | 13.65 | 10.86 |
| 工业级网络通信产品(%) | 66.84 | 57.78 | 68.97 | 64.25 | 64.96 |
| 智能控制器及解决方案(%) | - | - | 20.05 | 22.11 | 24.18 |
| 工业智能化解决方案(%) | 5.88 | 9.91 | - | - | - |
| 智能控制器(%) | 13.27 | 14.81 | - | - | - |
| 毛利构成(%) | |||||
| 操作系统及工业软件(%) | 26.57 | 26.58 | 22.19 | 19.24 | 16.68 |
| 工业级网络通信产品(%) | 59.93 | 54.76 | 68.06 | 69.41 | 66.04 |
| 智能控制器及解决方案(%) | - | - | 9.75 | 11.35 | 17.28 |
| 工业智能化解决方案(%) | 2.78 | 3.55 | - | - | - |
| 智能控制器(%) | 10.73 | 15.11 | - | - | - |