| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 控制器类(元) | 63,200,785.31 | 144,790,636.22 | 64,089,268.71 | 140,006,928.55 | 63,235,000.00 |
| 组件类(元) | 25,491,835.46 | 54,653,972.83 | 27,403,366.01 | 44,375,771.45 | 21,042,400.00 |
| 技术服务(元) | 87,735.84 | 396,122.62 | 18,081.03 | 232,282.11 | - |
| 其他(元) | 7,844,018.92 | 20,220,862.53 | 12,890,410.77 | 15,828,148.43 | 6,138,300.00 |
| 营业成本(元) | |||||
| 控制器类(元) | 21,941,353.16 | 52,714,707.44 | 23,734,075.35 | 52,883,673.62 | 24,627,400.00 |
| 组件类(元) | 16,191,367.42 | 35,880,365.90 | 19,026,036.34 | 29,377,877.44 | 14,186,800.00 |
| 技术服务(元) | 20,096.72 | - | 14,113.89 | - | - |
| 其他(元) | 3,891,291.24 | - | 7,543,154.80 | - | 4,189,600.00 |
| 毛利(元) | |||||
| 控制器类(元) | 41,259,432.15 | 92,075,928.78 | 40,355,193.36 | 87,123,254.93 | 38,607,600.00 |
| 组件类(元) | 9,300,468.04 | 18,773,606.93 | 8,377,329.67 | 14,997,894.01 | 6,855,600.00 |
| 技术服务(元) | 67,639.12 | - | 3,967.14 | - | - |
| 其他(元) | 3,952,727.68 | - | 5,347,255.97 | - | 1,948,700.00 |
| 毛利率(%) | |||||
| 控制器类(%) | 65.28 | 63.59 | 62.97 | 62.23 | 61.05 |
| 组件类(%) | 36.48 | 34.35 | 30.57 | 33.80 | 32.58 |
| 技术服务(%) | 77.09 | - | 21.94 | - | - |
| 其他(%) | 50.39 | - | 41.48 | - | 31.75 |
| 收入构成(%) | |||||
| 控制器类(%) | 65.41 | 65.80 | 61.39 | 69.85 | 69.94 |
| 组件类(%) | 26.38 | 24.84 | 26.25 | 22.14 | 23.27 |
| 技术服务(%) | 0.09 | 0.18 | 0.02 | 0.12 | - |
| 其他(%) | 8.12 | 9.19 | 12.35 | 7.90 | 6.79 |
| 毛利构成(%) | |||||
| 控制器类(%) | 75.59 | 83.06 | 74.62 | 85.31 | 81.43 |
| 组件类(%) | 17.04 | 16.94 | 15.49 | 14.69 | 14.46 |
| 技术服务(%) | 0.12 | 0.00 | 0.01 | 0.00 | - |
| 其他(%) | 7.24 | 0.00 | 9.89 | 0.00 | 4.11 |