| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 控制卡(元) | 147,718,640.96 | 77,014,931.10 | 136,157,162.42 | 66,509,791.05 |
| 一体机(元) | 201,105,757.47 | 94,597,960.19 | 185,075,941.38 | 107,384,958.33 |
| 驱动器(元) | 55,729,362.33 | 25,514,705.35 | 48,495,898.10 | 28,252,531.41 |
| 配件及其他(元) | 36,408,477.59 | - | 17,091,814.04 | - |
| 其他主营业务(元) | - | - | - | 28,252,531.41 |
| 其他业务(元) | - | - | - | 266,412.17 |
| 营业成本(元) | ||||
| 控制卡(元) | 17,808,843.77 | 12,397,125.44 | 23,687,816.62 | 16,486,480.95 |
| 一体机(元) | 98,733,515.34 | 48,138,471.01 | 99,638,878.67 | 58,695,147.76 |
| 驱动器(元) | 41,093,810.97 | 19,557,805.20 | 35,448,228.09 | 22,122,510.94 |
| 配件及其他(元) | 17,501,474.16 | - | 12,053,379.97 | - |
| 其他主营业务(元) | - | - | - | 22,122,510.94 |
| 其他业务(元) | - | - | - | 379,267.68 |
| 毛利(元) | ||||
| 控制卡(元) | 129,909,797.19 | 64,617,805.66 | 112,469,345.80 | 50,023,310.10 |
| 一体机(元) | 102,372,242.13 | 46,459,489.18 | 85,437,062.71 | 48,689,810.57 |
| 驱动器(元) | 14,635,551.36 | 5,956,900.15 | 13,047,670.01 | 6,130,020.47 |
| 配件及其他(元) | 18,907,003.43 | - | 5,038,434.07 | - |
| 其他主营业务(元) | - | - | - | 6,130,020.47 |
| 其他业务(元) | - | - | - | -112,855.51 |
| 毛利率(%) | ||||
| 控制卡(%) | 87.94 | 83.90 | 82.60 | 75.21 |
| 一体机(%) | 50.90 | 49.11 | 46.16 | 45.34 |
| 驱动器(%) | 26.26 | 23.35 | 26.90 | 21.70 |
| 配件及其他(%) | 51.93 | - | 29.48 | - |
| 其他主营业务(%) | - | - | - | 21.70 |
| 其他业务(%) | - | - | - | -42.36 |
| 收入构成(%) | ||||
| 控制卡(%) | 33.50 | 39.07 | 35.20 | 28.83 |
| 一体机(%) | 45.61 | 47.99 | 47.85 | 46.55 |
| 驱动器(%) | 12.64 | 12.94 | 12.54 | 12.25 |
| 配件及其他(%) | 8.26 | - | 4.42 | - |
| 其他主营业务(%) | - | - | - | 12.25 |
| 其他业务(%) | - | - | - | 0.12 |
| 毛利构成(%) | ||||
| 控制卡(%) | 48.87 | 55.21 | 52.07 | 45.12 |
| 一体机(%) | 38.51 | 39.70 | 39.56 | 43.92 |
| 驱动器(%) | 5.51 | 5.09 | 6.04 | 5.53 |
| 配件及其他(%) | 7.11 | - | 2.33 | - |
| 其他主营业务(%) | - | - | - | 5.53 |
| 其他业务(%) | - | - | - | -0.10 |