| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 技术服务(元) | 87,735.84 | 396,122.62 | 18,081.03 |
| 控制器类(元) | 63,200,785.31 | 144,790,636.22 | 64,089,268.71 |
| 组件类(元) | 25,491,835.46 | 54,653,972.83 | 27,403,366.01 |
| 其他(元) | 7,844,018.92 | 20,220,862.53 | 12,890,410.77 |
| 营业成本(元) | |||
| 技术服务(元) | 20,096.72 | - | 14,113.89 |
| 控制器类(元) | 21,941,353.16 | 52,714,707.44 | 23,734,075.35 |
| 组件类(元) | 16,191,367.42 | 35,880,365.90 | 19,026,036.34 |
| 其他(元) | 3,891,291.24 | - | 7,543,154.80 |
| 毛利(元) | |||
| 技术服务(元) | 67,639.12 | - | 3,967.14 |
| 控制器类(元) | 41,259,432.15 | 92,075,928.78 | 40,355,193.36 |
| 组件类(元) | 9,300,468.04 | 18,773,606.93 | 8,377,329.67 |
| 其他(元) | 3,952,727.68 | - | 5,347,255.97 |
| 毛利率(%) | |||
| 技术服务(%) | 77.09 | - | 21.94 |
| 控制器类(%) | 65.28 | 63.59 | 62.97 |
| 组件类(%) | 36.48 | 34.35 | 30.57 |
| 其他(%) | 50.39 | - | 41.48 |
| 收入构成(%) | |||
| 技术服务(%) | 0.09 | 0.18 | 0.02 |
| 控制器类(%) | 65.41 | 65.80 | 61.39 |
| 组件类(%) | 26.38 | 24.84 | 26.25 |
| 其他(%) | 8.12 | 9.19 | 12.35 |
| 毛利构成(%) | |||
| 技术服务(%) | 0.12 | 0.00 | 0.01 |
| 控制器类(%) | 75.59 | 83.06 | 74.62 |
| 组件类(%) | 17.04 | 16.94 | 15.49 |
| 其他(%) | 7.24 | 0.00 | 9.89 |