| 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) | |||||
| 控制卡(元) | 70,050,809.74 | 143,245,548.01 | 68,457,264.22 | 147,718,640.96 | 77,014,931.10 |
| 驱动器(元) | 29,448,897.00 | 55,754,013.48 | 30,633,910.23 | 55,729,362.33 | 25,514,705.35 |
| 一体机(元) | 146,651,030.28 | 240,500,527.52 | 125,086,256.22 | 201,105,757.47 | 94,597,960.19 |
| 配件及其他(元) | - | 25,707,277.30 | - | 36,408,477.59 | - |
| 营业成本(元) | |||||
| 控制卡(元) | 13,893,156.61 | 20,478,546.20 | 9,575,918.97 | 17,808,843.77 | 12,397,125.44 |
| 驱动器(元) | 19,295,120.26 | 37,086,413.03 | 21,666,924.21 | 41,093,810.97 | 19,557,805.20 |
| 一体机(元) | 76,575,115.61 | 118,548,116.37 | 60,645,871.05 | 98,733,515.34 | 48,138,471.01 |
| 配件及其他(元) | - | 13,568,655.59 | - | 17,501,474.16 | - |
| 毛利(元) | |||||
| 控制卡(元) | 56,157,653.13 | 122,767,001.81 | 58,881,345.25 | 129,909,797.19 | 64,617,805.66 |
| 驱动器(元) | 10,153,776.74 | 18,667,600.45 | 8,966,986.02 | 14,635,551.36 | 5,956,900.15 |
| 一体机(元) | 70,075,914.67 | 121,952,411.15 | 64,440,385.17 | 102,372,242.13 | 46,459,489.18 |
| 配件及其他(元) | - | 12,138,621.71 | - | 18,907,003.43 | - |
| 毛利率(%) | |||||
| 控制卡(%) | 80.17 | 85.70 | 86.01 | 87.94 | 83.90 |
| 驱动器(%) | 34.48 | 33.48 | 29.27 | 26.26 | 23.35 |
| 一体机(%) | 47.78 | 50.71 | 51.52 | 50.90 | 49.11 |
| 配件及其他(%) | - | 47.22 | - | 51.93 | - |
| 收入构成(%) | |||||
| 控制卡(%) | 28.46 | 30.79 | 30.54 | 33.50 | 39.07 |
| 驱动器(%) | 11.96 | 11.98 | 13.67 | 12.64 | 12.94 |
| 一体机(%) | 59.58 | 51.70 | 55.80 | 45.61 | 47.99 |
| 配件及其他(%) | - | 5.53 | - | 8.26 | - |
| 毛利构成(%) | |||||
| 控制卡(%) | 41.18 | 44.56 | 44.51 | 48.87 | 55.21 |
| 驱动器(%) | 7.44 | 6.78 | 6.78 | 5.51 | 5.09 |
| 一体机(%) | 51.38 | 44.26 | 48.71 | 38.51 | 39.70 |
| 配件及其他(%) | - | 4.41 | - | 7.11 | - |