| 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) | |||||
| 工控类芯片(元) | 87,229,332.15 | 89,828,500.00 | 54,150,414.55 | 162,027,800.00 | 112,491,287.73 |
| 解决方案(元) | 41,606,051.53 | 145,610,200.00 | 56,173,370.16 | 251,090,600.00 | 156,649,207.94 |
| 信息化类芯片(元) | 114,677,558.15 | 268,761,000.00 | 109,205,622.59 | 91,508,300.00 | 38,052,732.26 |
| 营业成本(元) | |||||
| 工控类芯片(元) | 30,139,420.97 | 44,981,100.00 | 25,739,055.85 | 52,670,900.00 | - |
| 解决方案(元) | 22,802,116.70 | 106,530,700.00 | 43,020,305.89 | 183,429,300.00 | - |
| 信息化类芯片(元) | 87,216,012.85 | 196,229,500.00 | 85,671,367.75 | 86,660,700.00 | - |
| 毛利(元) | |||||
| 工控类芯片(元) | 57,089,911.18 | 44,847,400.00 | 28,411,358.70 | 109,356,900.00 | - |
| 解决方案(元) | 18,803,934.83 | 39,079,500.00 | 13,153,064.27 | 67,661,300.00 | - |
| 信息化类芯片(元) | 27,461,545.30 | 72,531,500.00 | 23,534,254.84 | 4,847,600.00 | - |
| 毛利率(%) | |||||
| 工控类芯片(%) | 65.45 | 49.93 | 52.47 | 67.49 | - |
| 解决方案(%) | 45.20 | 26.84 | 23.42 | 26.95 | - |
| 信息化类芯片(%) | 23.95 | 26.99 | 21.55 | 5.30 | - |
| 收入构成(%) | |||||
| 工控类芯片(%) | 35.82 | 17.82 | 24.67 | 32.11 | 36.62 |
| 解决方案(%) | 17.09 | 28.88 | 25.59 | 49.76 | 50.99 |
| 信息化类芯片(%) | 47.09 | 53.30 | 49.75 | 18.13 | 12.39 |
| 毛利构成(%) | |||||
| 工控类芯片(%) | 55.24 | 28.66 | 43.64 | 60.13 | - |
| 解决方案(%) | 18.19 | 24.98 | 20.20 | 37.20 | - |
| 信息化类芯片(%) | 26.57 | 46.36 | 36.15 | 2.67 | - |