| 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) | |||||
| 软件与信息服务类(元) | 1,432,791.02 | 6,800,976.07 | 1,588,997.81 | 9,047,040.68 | 3,704,357.19 |
| 商用控制类(元) | 16,964,248.31 | 60,360,313.53 | 29,706,951.43 | 53,209,595.30 | 28,120,039.76 |
| 智能控制类(元) | 51,040,403.16 | 52,628,669.43 | 25,305,526.39 | 59,166,897.47 | 22,960,795.43 |
| 营业成本(元) | |||||
| 软件与信息服务类(元) | 616,134.93 | 5,576,734.62 | 1,061,462.80 | 8,239,614.15 | 3,486,216.27 |
| 商用控制类(元) | 15,702,503.75 | 56,068,294.62 | 26,790,941.83 | 49,046,592.79 | 25,344,855.37 |
| 智能控制类(元) | 47,591,984.57 | 41,857,981.60 | 18,741,777.96 | 42,309,625.46 | 17,758,988.24 |
| 毛利(元) | |||||
| 软件与信息服务类(元) | 816,656.09 | 1,224,241.45 | 527,535.01 | 807,426.53 | 218,140.92 |
| 商用控制类(元) | 1,261,744.56 | 4,292,018.91 | 2,916,009.60 | 4,163,002.51 | 2,775,184.39 |
| 智能控制类(元) | 3,448,418.59 | 10,770,687.83 | 6,563,748.43 | 16,857,272.01 | 5,201,807.19 |
| 毛利率(%) | |||||
| 软件与信息服务类(%) | 57.00 | 18.00 | 33.20 | 8.92 | 5.89 |
| 商用控制类(%) | 7.44 | 7.11 | 9.82 | 7.82 | 9.87 |
| 智能控制类(%) | 6.76 | 20.47 | 25.94 | 28.49 | 22.66 |
| 收入构成(%) | |||||
| 软件与信息服务类(%) | 2.06 | 5.68 | 2.81 | 7.45 | 6.76 |
| 商用控制类(%) | 24.43 | 50.39 | 52.48 | 43.82 | 51.33 |
| 智能控制类(%) | 73.51 | 43.93 | 44.71 | 48.73 | 41.91 |
| 毛利构成(%) | |||||
| 软件与信息服务类(%) | 14.78 | 7.52 | 5.27 | 3.70 | 2.66 |
| 商用控制类(%) | 22.83 | 26.35 | 29.14 | 19.07 | 33.86 |
| 智能控制类(%) | 62.39 | 66.13 | 65.59 | 77.23 | 63.47 |