| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工控类芯片(元) | 87,229,332.15 | 89,828,500.00 | 54,150,414.55 |
| 解决方案(元) | 41,606,051.53 | 145,610,200.00 | 56,173,370.16 |
| 信息化类芯片(元) | 114,677,558.15 | 268,761,000.00 | 109,205,622.59 |
| 营业成本(元) | |||
| 工控类芯片(元) | 30,139,420.97 | 44,981,100.00 | 25,739,055.85 |
| 解决方案(元) | 22,802,116.70 | 106,530,700.00 | 43,020,305.89 |
| 信息化类芯片(元) | 87,216,012.85 | 196,229,500.00 | 85,671,367.75 |
| 毛利(元) | |||
| 工控类芯片(元) | 57,089,911.18 | 44,847,400.00 | 28,411,358.70 |
| 解决方案(元) | 18,803,934.83 | 39,079,500.00 | 13,153,064.27 |
| 信息化类芯片(元) | 27,461,545.30 | 72,531,500.00 | 23,534,254.84 |
| 毛利率(%) | |||
| 工控类芯片(%) | 65.45 | 49.93 | 52.47 |
| 解决方案(%) | 45.20 | 26.84 | 23.42 |
| 信息化类芯片(%) | 23.95 | 26.99 | 21.55 |
| 收入构成(%) | |||
| 工控类芯片(%) | 35.82 | 17.82 | 24.67 |
| 解决方案(%) | 17.09 | 28.88 | 25.59 |
| 信息化类芯片(%) | 47.09 | 53.30 | 49.75 |
| 毛利构成(%) | |||
| 工控类芯片(%) | 55.24 | 28.66 | 43.64 |
| 解决方案(%) | 18.19 | 24.98 | 20.20 |
| 信息化类芯片(%) | 26.57 | 46.36 | 36.15 |