| 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) | |||||
| ODN及机柜产品(元) | - | - | - | 112,371,741.43 | 60,732,897.93 |
| 车联网(元) | 157,500,161.87 | 255,296,729.90 | 99,460,746.65 | 177,837,452.83 | 64,655,168.11 |
| 工控产品(元) | 39,471,979.55 | 49,266,191.06 | 28,167,008.73 | 27,943,987.77 | 15,597,367.14 |
| 光器件产品(元) | - | - | - | 18,741,066.70 | 9,010,252.23 |
| 无线接入产品(元) | - | - | - | 34,201,872.43 | 3,175,512.33 |
| 医疗信息化产品(元) | 16,575,738.69 | 37,646,930.44 | 20,903,038.33 | 41,762,085.59 | 16,279,903.76 |
| 信息化技术集成服务(元) | - | - | - | - | - |
| 运维服务(元) | - | - | - | - | - |
| 通信类产品(元) | - | - | 55,448,211.50 | - | - |
| 机柜、机箱类产品(元) | 103,074,473.06 | 176,830,501.73 | - | - | - |
| 其他(元) | 22,532,081.07 | 41,836,398.57 | 20,757,901.03 | 107,818,984.13 | 53,828,246.14 |
| 营业成本(元) | |||||
| ODN及机柜产品(元) | - | - | - | 90,635,229.05 | 40,298,790.69 |
| 车联网(元) | 102,893,516.04 | 132,665,187.47 | 54,211,797.63 | 59,561,978.95 | 22,361,644.53 |
| 工控产品(元) | 24,602,221.08 | 38,806,245.90 | 22,268,224.49 | 25,616,217.58 | - |
| 光器件产品(元) | - | - | - | - | - |
| 无线接入产品(元) | - | - | - | - | - |
| 医疗信息化产品(元) | 8,985,711.42 | 20,869,443.62 | 11,871,239.79 | 22,504,307.35 | 8,549,142.31 |
| 信息化技术集成服务(元) | - | - | - | - | - |
| 运维服务(元) | - | - | - | - | - |
| 通信类产品(元) | - | - | 40,758,635.73 | - | - |
| 机柜、机箱类产品(元) | 80,099,642.44 | 131,454,132.23 | - | - | - |
| 其他(元) | 16,104,465.57 | 30,671,510.25 | 15,289,603.13 | - | - |
| 毛利(元) | |||||
| ODN及机柜产品(元) | - | - | - | 21,736,512.38 | 20,434,107.24 |
| 车联网(元) | 54,606,645.83 | 122,631,542.43 | 45,248,949.02 | 118,275,473.88 | 42,293,523.58 |
| 工控产品(元) | 14,869,758.47 | 10,459,945.16 | 5,898,784.24 | 2,327,770.19 | - |
| 光器件产品(元) | - | - | - | - | - |
| 无线接入产品(元) | - | - | - | - | - |
| 医疗信息化产品(元) | 7,590,027.27 | 16,777,486.82 | 9,031,798.54 | 19,257,778.24 | 7,730,761.45 |
| 信息化技术集成服务(元) | - | - | - | - | - |
| 运维服务(元) | - | - | - | - | - |
| 通信类产品(元) | - | - | 14,689,575.77 | - | - |
| 机柜、机箱类产品(元) | 22,974,830.62 | 45,376,369.50 | - | - | - |
| 其他(元) | 6,427,615.50 | 11,164,888.32 | 5,468,297.90 | - | - |
| 毛利率(%) | |||||
| ODN及机柜产品(%) | - | - | - | 19.34 | 33.65 |
| 车联网(%) | 34.67 | 48.03 | 45.49 | 66.51 | 65.41 |
| 工控产品(%) | 37.67 | 21.23 | 20.94 | 8.33 | - |
| 光器件产品(%) | - | - | - | - | - |
| 无线接入产品(%) | - | - | - | - | - |
| 医疗信息化产品(%) | 45.79 | 44.57 | 43.21 | 46.11 | 47.49 |
| 信息化技术集成服务(%) | - | - | - | - | - |
| 运维服务(%) | - | - | - | - | - |
| 通信类产品(%) | - | - | 26.49 | - | - |
| 机柜、机箱类产品(%) | 22.29 | 25.66 | - | - | - |
| 其他(%) | 28.53 | 26.69 | 26.34 | - | - |
| 收入构成(%) | |||||
| ODN及机柜产品(%) | - | - | - | 21.58 | 27.20 |
| 车联网(%) | 46.44 | 45.52 | 44.26 | 34.16 | 28.96 |
| 工控产品(%) | 11.64 | 8.78 | 12.53 | 5.37 | 6.99 |
| 光器件产品(%) | - | - | - | 3.60 | 4.04 |
| 无线接入产品(%) | - | - | - | 6.57 | 1.42 |
| 医疗信息化产品(%) | 4.89 | 6.71 | 9.30 | 8.02 | 7.29 |
| 信息化技术集成服务(%) | - | - | - | 0.00 | - |
| 运维服务(%) | - | - | - | 0.00 | - |
| 通信类产品(%) | - | - | 24.67 | - | - |
| 机柜、机箱类产品(%) | 30.39 | 31.53 | - | - | - |
| 其他(%) | 6.64 | 7.46 | 9.24 | 20.71 | 24.11 |
| 毛利构成(%) | |||||
| ODN及机柜产品(%) | - | - | - | 13.45 | 29.00 |
| 车联网(%) | 51.29 | 59.41 | 56.32 | 73.19 | 60.03 |
| 工控产品(%) | 13.97 | 5.07 | 7.34 | 1.44 | 0.00 |
| 光器件产品(%) | - | - | - | 0.00 | 0.00 |
| 无线接入产品(%) | - | - | - | 0.00 | 0.00 |
| 医疗信息化产品(%) | 7.13 | 8.13 | 11.24 | 11.92 | 10.97 |
| 信息化技术集成服务(%) | - | - | - | 0.00 | - |
| 运维服务(%) | - | - | - | 0.00 | - |
| 通信类产品(%) | - | - | 18.28 | - | - |
| 机柜、机箱类产品(%) | 21.58 | 21.98 | - | - | - |
| 其他(%) | 6.04 | 5.41 | 6.81 | 0.00 | 0.00 |