| 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) | |||||
| 技术服务(元) | 387,629.23 | 156,260.38 | 87,735.84 | 396,122.62 | 18,081.03 |
| 控制器类(元) | 76,729,817.57 | 155,906,632.08 | 63,200,785.31 | 144,790,636.22 | 64,089,268.71 |
| 组件类(元) | 44,916,002.25 | 65,985,358.26 | 25,491,835.46 | 54,653,972.83 | 27,403,366.01 |
| 其他类产品(元) | 9,936,468.29 | 15,897,373.75 | 7,844,018.92 | 20,220,862.53 | 12,890,410.77 |
| 其他(元) | - | 819,748.00 | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 11,853.89 | - | 20,096.72 | - | 14,113.89 |
| 控制器类(元) | 23,905,655.62 | 52,633,996.43 | 21,941,353.16 | 52,714,707.44 | 23,734,075.35 |
| 组件类(元) | 26,526,310.59 | 40,403,678.10 | 16,191,367.42 | 35,880,365.90 | 19,026,036.34 |
| 其他类产品(元) | 4,428,518.34 | - | 3,891,291.24 | - | 7,543,154.80 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 375,775.34 | - | 67,639.12 | - | 3,967.14 |
| 控制器类(元) | 52,824,161.95 | 103,272,635.65 | 41,259,432.15 | 92,075,928.78 | 40,355,193.36 |
| 组件类(元) | 18,389,691.66 | 25,581,680.16 | 9,300,468.04 | 18,773,606.93 | 8,377,329.67 |
| 其他类产品(元) | 5,507,949.95 | - | 3,952,727.68 | - | 5,347,255.97 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 96.94 | - | 77.09 | - | 21.94 |
| 控制器类(%) | 68.84 | 66.24 | 65.28 | 63.59 | 62.97 |
| 组件类(%) | 40.94 | 38.77 | 36.48 | 34.35 | 30.57 |
| 其他类产品(%) | 55.43 | - | 50.39 | - | 41.48 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 0.29 | 0.07 | 0.09 | 0.18 | 0.02 |
| 控制器类(%) | 58.14 | 65.30 | 65.41 | 65.80 | 61.39 |
| 组件类(%) | 34.04 | 27.64 | 26.38 | 24.84 | 26.25 |
| 其他类产品(%) | 7.53 | 6.66 | 8.12 | 9.19 | 12.35 |
| 其他(%) | - | 0.34 | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 0.49 | 0.00 | 0.12 | 0.00 | 0.01 |
| 控制器类(%) | 68.52 | 80.15 | 75.59 | 83.06 | 74.62 |
| 组件类(%) | 23.85 | 19.85 | 17.04 | 16.94 | 15.49 |
| 其他类产品(%) | 7.14 | 0.00 | 7.24 | 0.00 | 9.89 |
| 其他(%) | - | 0.00 | - | - | - |