| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 542,880.46 | 1,082,290.54 | 387,629.23 | 156,260.38 | 87,735.84 |
| 控制器类(元) | 91,718,178.31 | 176,663,622.38 | 76,729,817.57 | 155,906,632.08 | 63,200,785.31 |
| 组件类(元) | 54,704,937.15 | 93,947,241.60 | 44,916,002.25 | 65,985,358.26 | 25,491,835.46 |
| 其他类产品(元) | 9,831,319.31 | 17,133,853.26 | 9,936,468.29 | 15,897,373.75 | 7,844,018.92 |
| 其他(元) | 1,513,541.21 | 1,112,956.58 | - | 819,748.00 | - |
| 营业成本(元) | |||||
| 技术服务(元) | - | 11,853.89 | 11,853.89 | - | 20,096.72 |
| 控制器类(元) | 29,553,016.28 | 55,535,280.43 | 23,905,655.62 | 52,633,996.43 | 21,941,353.16 |
| 组件类(元) | 32,828,033.23 | 56,159,703.80 | 26,526,310.59 | 40,403,678.10 | 16,191,367.42 |
| 其他类产品(元) | 4,952,841.30 | 10,222,954.86 | 4,428,518.34 | - | 3,891,291.24 |
| 其他(元) | 241,325.93 | 112,334.40 | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 542,880.46 | 1,070,436.65 | 375,775.34 | - | 67,639.12 |
| 控制器类(元) | 62,165,162.03 | 121,128,341.95 | 52,824,161.95 | 103,272,635.65 | 41,259,432.15 |
| 组件类(元) | 21,876,903.92 | 37,787,537.80 | 18,389,691.66 | 25,581,680.16 | 9,300,468.04 |
| 其他类产品(元) | 4,878,478.01 | 6,910,898.40 | 5,507,949.95 | - | 3,952,727.68 |
| 其他(元) | 1,272,215.28 | 1,000,622.18 | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | - | 98.90 | 96.94 | - | 77.09 |
| 控制器类(%) | 67.78 | 68.56 | 68.84 | 66.24 | 65.28 |
| 组件类(%) | 39.99 | 40.22 | 40.94 | 38.77 | 36.48 |
| 其他类产品(%) | 49.62 | 40.33 | 55.43 | - | 50.39 |
| 其他(%) | 84.06 | 89.91 | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 0.34 | 0.37 | 0.29 | 0.07 | 0.09 |
| 控制器类(%) | 57.94 | 60.93 | 58.14 | 65.30 | 65.41 |
| 组件类(%) | 34.56 | 32.40 | 34.04 | 27.64 | 26.38 |
| 其他类产品(%) | 6.21 | 5.91 | 7.53 | 6.66 | 8.12 |
| 其他(%) | 0.96 | 0.38 | - | 0.34 | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 0.60 | 0.64 | 0.49 | 0.00 | 0.12 |
| 控制器类(%) | 68.51 | 72.14 | 68.52 | 80.15 | 75.59 |
| 组件类(%) | 24.11 | 22.51 | 23.85 | 19.85 | 17.04 |
| 其他类产品(%) | 5.38 | 4.12 | 7.14 | 0.00 | 7.24 |
| 其他(%) | 1.40 | 0.60 | - | 0.00 | - |