| 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) | |||||
| 智能控制器及解决方案(元) | 78,266,001.02 | 227,496,670.61 | 101,629,300.68 | 363,579,382.88 | 118,607,232.26 |
| 操作系统及工业软件(元) | 42,841,780.97 | 140,439,931.85 | 45,655,688.95 | 111,639,681.98 | 26,238,005.33 |
| 工业级网络通信产品(元) | 269,230,339.13 | 661,200,906.73 | 273,024,503.19 | 687,849,572.43 | 266,406,169.25 |
| 营业成本(元) | |||||
| 智能控制器及解决方案(元) | 63,551,688.13 | 172,546,026.95 | 70,097,672.01 | 274,064,057.84 | 83,985,994.24 |
| 操作系统及工业软件(元) | 9,334,491.57 | 47,249,054.00 | 15,227,979.66 | 51,699,550.03 | 5,967,184.20 |
| 工业级网络通信产品(元) | 166,479,564.97 | 325,058,502.19 | 152,537,786.52 | 381,199,949.36 | 170,069,557.70 |
| 毛利(元) | |||||
| 智能控制器及解决方案(元) | 14,714,312.89 | 54,950,643.66 | 31,531,628.67 | 89,515,325.04 | 34,621,238.02 |
| 操作系统及工业软件(元) | 33,507,289.40 | 93,190,877.85 | 30,427,709.29 | 59,940,131.95 | 20,270,821.13 |
| 工业级网络通信产品(元) | 102,750,774.16 | 336,142,404.54 | 120,486,716.67 | 306,649,623.07 | 96,336,611.55 |
| 毛利率(%) | |||||
| 智能控制器及解决方案(%) | 18.80 | 24.15 | 31.03 | 24.62 | 29.19 |
| 操作系统及工业软件(%) | 78.21 | 66.36 | 66.65 | 53.69 | 77.26 |
| 工业级网络通信产品(%) | 38.16 | 50.84 | 44.13 | 44.58 | 36.16 |
| 收入构成(%) | |||||
| 智能控制器及解决方案(%) | 20.05 | 22.11 | 24.18 | 31.26 | 28.84 |
| 操作系统及工业软件(%) | 10.98 | 13.65 | 10.86 | 9.60 | 6.38 |
| 工业级网络通信产品(%) | 68.97 | 64.25 | 64.96 | 59.14 | 64.78 |
| 毛利构成(%) | |||||
| 智能控制器及解决方案(%) | 9.75 | 11.35 | 17.28 | 19.63 | 22.89 |
| 操作系统及工业软件(%) | 22.19 | 19.24 | 16.68 | 13.14 | 13.40 |
| 工业级网络通信产品(%) | 68.06 | 69.41 | 66.04 | 67.23 | 63.70 |