| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 工控类芯片(元) | 54,150,414.55 | 162,027,800.00 | 112,491,287.73 | 275,603,895.34 | 177,878,035.92 | 88,509,261.69 |
| 解决方案(元) | 56,173,370.16 | 251,090,600.00 | 156,649,207.94 | 273,317,414.18 | 84,497,292.84 | 58,762,615.56 |
| 信息化类芯片(元) | 109,205,622.59 | 91,508,300.00 | 38,052,732.26 | 187,640,468.01 | 84,245,513.75 | 33,711,658.44 |
| 营业成本(元) | ||||||
| 工控类芯片(元) | 25,739,055.85 | 52,670,900.00 | - | - | - | - |
| 解决方案(元) | 43,020,305.89 | 183,429,300.00 | - | - | - | - |
| 信息化类芯片(元) | 85,671,367.75 | 86,660,700.00 | - | - | - | - |
| 毛利(元) | ||||||
| 工控类芯片(元) | 28,411,358.70 | 109,356,900.00 | - | - | - | - |
| 解决方案(元) | 13,153,064.27 | 67,661,300.00 | - | - | - | - |
| 信息化类芯片(元) | 23,534,254.84 | 4,847,600.00 | - | - | - | - |
| 毛利率(%) | ||||||
| 工控类芯片(%) | 52.47 | 67.49 | - | - | - | - |
| 解决方案(%) | 23.42 | 26.95 | - | - | - | - |
| 信息化类芯片(%) | 21.55 | 5.30 | - | - | - | - |
| 收入构成(%) | ||||||
| 工控类芯片(%) | 24.67 | 32.11 | 36.62 | 37.42 | 51.32 | 48.90 |
| 解决方案(%) | 25.59 | 49.76 | 50.99 | 37.11 | 24.38 | 32.47 |
| 信息化类芯片(%) | 49.75 | 18.13 | 12.39 | 25.48 | 24.30 | 18.63 |
| 毛利构成(%) | ||||||
| 工控类芯片(%) | 43.64 | 60.13 | - | - | - | - |
| 解决方案(%) | 20.20 | 37.20 | - | - | - | - |
| 信息化类芯片(%) | 36.15 | 2.67 | - | - | - | - |