| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 控制卡(元) | 124,474,601.74 | 70,050,809.74 | 143,245,548.01 | 68,457,264.22 |
| 驱动器(元) | 64,602,036.54 | 29,448,897.00 | 55,754,013.48 | 30,633,910.23 |
| 一体机(元) | 289,051,931.03 | 146,651,030.28 | 240,500,527.52 | 125,086,256.22 |
| 配件及其他(元) | 60,784,111.70 | - | 25,707,277.30 | - |
| 营业成本(元) | ||||
| 控制卡(元) | 17,613,897.93 | 13,893,156.61 | 20,478,546.20 | 9,575,918.97 |
| 驱动器(元) | 42,978,076.69 | 19,295,120.26 | 37,086,413.03 | 21,666,924.21 |
| 一体机(元) | 144,997,722.35 | 76,575,115.61 | 118,548,116.37 | 60,645,871.05 |
| 配件及其他(元) | 42,447,735.86 | - | 13,568,655.59 | - |
| 毛利(元) | ||||
| 控制卡(元) | 106,860,703.81 | 56,157,653.13 | 122,767,001.81 | 58,881,345.25 |
| 驱动器(元) | 21,623,959.85 | 10,153,776.74 | 18,667,600.45 | 8,966,986.02 |
| 一体机(元) | 144,054,208.68 | 70,075,914.67 | 121,952,411.15 | 64,440,385.17 |
| 配件及其他(元) | 18,336,375.84 | - | 12,138,621.71 | - |
| 毛利率(%) | ||||
| 控制卡(%) | 85.85 | 80.17 | 85.70 | 86.01 |
| 驱动器(%) | 33.47 | 34.48 | 33.48 | 29.27 |
| 一体机(%) | 49.84 | 47.78 | 50.71 | 51.52 |
| 配件及其他(%) | 30.17 | - | 47.22 | - |
| 收入构成(%) | ||||
| 控制卡(%) | 23.10 | 28.46 | 30.79 | 30.54 |
| 驱动器(%) | 11.99 | 11.96 | 11.98 | 13.67 |
| 一体机(%) | 53.64 | 59.58 | 51.70 | 55.80 |
| 配件及其他(%) | 11.28 | - | 5.53 | - |
| 毛利构成(%) | ||||
| 控制卡(%) | 36.74 | 41.18 | 44.56 | 44.51 |
| 驱动器(%) | 7.43 | 7.44 | 6.78 | 6.78 |
| 一体机(%) | 49.52 | 51.38 | 44.26 | 48.71 |
| 配件及其他(%) | 6.30 | - | 4.41 | - |