| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车联网(元) | 381,246,328.10 | 157,500,161.87 | 255,296,729.90 | 99,460,746.65 |
| 工控产品(元) | 68,959,147.76 | 39,471,979.55 | 49,266,191.06 | 28,167,008.73 |
| 通信类产品(元) | - | - | - | 55,448,211.50 |
| 医疗信息化产品(元) | 33,945,518.74 | 16,575,738.69 | 37,646,930.44 | 20,903,038.33 |
| 机柜、机箱类产品(元) | 184,399,448.59 | 103,074,473.06 | 176,830,501.73 | - |
| 其他(元) | 56,333,982.95 | 22,532,081.07 | 41,836,398.57 | 20,757,901.03 |
| 营业成本(元) | ||||
| 车联网(元) | 234,146,110.43 | 102,893,516.04 | 132,665,187.47 | 54,211,797.63 |
| 工控产品(元) | 47,831,849.16 | 24,602,221.08 | 38,806,245.90 | 22,268,224.49 |
| 通信类产品(元) | - | - | - | 40,758,635.73 |
| 医疗信息化产品(元) | 17,833,409.16 | 8,985,711.42 | 20,869,443.62 | 11,871,239.79 |
| 机柜、机箱类产品(元) | 141,285,728.42 | 80,099,642.44 | 131,454,132.23 | - |
| 其他(元) | 37,763,491.61 | 16,104,465.57 | 30,671,510.25 | 15,289,603.13 |
| 毛利(元) | ||||
| 车联网(元) | 147,100,217.67 | 54,606,645.83 | 122,631,542.43 | 45,248,949.02 |
| 工控产品(元) | 21,127,298.60 | 14,869,758.47 | 10,459,945.16 | 5,898,784.24 |
| 通信类产品(元) | - | - | - | 14,689,575.77 |
| 医疗信息化产品(元) | 16,112,109.58 | 7,590,027.27 | 16,777,486.82 | 9,031,798.54 |
| 机柜、机箱类产品(元) | 43,113,720.17 | 22,974,830.62 | 45,376,369.50 | - |
| 其他(元) | 18,570,491.34 | 6,427,615.50 | 11,164,888.32 | 5,468,297.90 |
| 毛利率(%) | ||||
| 车联网(%) | 38.58 | 34.67 | 48.03 | 45.49 |
| 工控产品(%) | 30.64 | 37.67 | 21.23 | 20.94 |
| 通信类产品(%) | - | - | - | 26.49 |
| 医疗信息化产品(%) | 47.46 | 45.79 | 44.57 | 43.21 |
| 机柜、机箱类产品(%) | 23.38 | 22.29 | 25.66 | - |
| 其他(%) | 32.96 | 28.53 | 26.69 | 26.34 |
| 收入构成(%) | ||||
| 车联网(%) | 52.59 | 46.44 | 45.52 | 44.26 |
| 工控产品(%) | 9.51 | 11.64 | 8.78 | 12.53 |
| 通信类产品(%) | - | - | - | 24.67 |
| 医疗信息化产品(%) | 4.68 | 4.89 | 6.71 | 9.30 |
| 机柜、机箱类产品(%) | 25.44 | 30.39 | 31.53 | - |
| 其他(%) | 7.77 | 6.64 | 7.46 | 9.24 |
| 毛利构成(%) | ||||
| 车联网(%) | 59.79 | 51.29 | 59.41 | 56.32 |
| 工控产品(%) | 8.59 | 13.97 | 5.07 | 7.34 |
| 通信类产品(%) | - | - | - | 18.28 |
| 医疗信息化产品(%) | 6.55 | 7.13 | 8.13 | 11.24 |
| 机柜、机箱类产品(%) | 17.52 | 21.58 | 21.98 | - |
| 其他(%) | 7.55 | 6.04 | 5.41 | 6.81 |