| 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) | |||||
| 工业物联网通信产品(元) | 182,736,030.84 | 313,947,953.06 | 135,814,007.35 | 283,880,094.61 | 128,665,272.42 |
| 技术服务收入(元) | 9,563,387.66 | 27,906,046.97 | 11,828,925.88 | 29,440,106.88 | 6,969,224.24 |
| 智能配电网状态监测系统(元) | - | - | - | 127,116,117.84 | 68,491,190.14 |
| 智能售货控制系统产品(元) | 56,838,904.01 | 27,999,459.83 | 10,468,725.10 | 52,178,522.57 | 32,457,168.77 |
| 企业网络产品(元) | 49,049,978.36 | 77,084,753.64 | 34,626,803.89 | - | - |
| 数字配电网产品(元) | 53,243,091.85 | 162,597,781.96 | 68,180,013.71 | - | - |
| 营业成本(元) | |||||
| 工业物联网通信产品(元) | 77,093,252.51 | 135,851,949.55 | 60,377,469.98 | 126,173,144.77 | - |
| 技术服务收入(元) | 4,615,546.41 | 5,849,911.96 | 2,882,410.35 | 7,985,272.00 | - |
| 智能配电网状态监测系统(元) | - | - | - | 69,431,723.26 | - |
| 智能售货控制系统产品(元) | 47,818,601.23 | 20,136,645.73 | 7,003,652.13 | 35,389,467.01 | - |
| 企业网络产品(元) | 21,821,713.83 | 34,185,813.68 | 15,213,191.20 | - | - |
| 数字配电网产品(元) | 28,464,624.69 | 92,610,532.43 | 38,545,549.27 | - | - |
| 毛利(元) | |||||
| 工业物联网通信产品(元) | 105,642,778.33 | 178,096,003.51 | 75,436,537.37 | 157,706,949.84 | - |
| 技术服务收入(元) | 4,947,841.25 | 22,056,135.01 | 8,946,515.53 | 21,454,834.88 | - |
| 智能配电网状态监测系统(元) | - | - | - | 57,684,394.58 | - |
| 智能售货控制系统产品(元) | 9,020,302.78 | 7,862,814.10 | 3,465,072.97 | 16,789,055.56 | - |
| 企业网络产品(元) | 27,228,264.53 | 42,898,939.96 | 19,413,612.69 | - | - |
| 数字配电网产品(元) | 24,778,467.16 | 69,987,249.53 | 29,634,464.44 | - | - |
| 毛利率(%) | |||||
| 工业物联网通信产品(%) | 57.81 | 56.73 | 55.54 | 55.55 | - |
| 技术服务收入(%) | 51.74 | 79.04 | 75.63 | 72.88 | - |
| 智能配电网状态监测系统(%) | - | - | - | 45.38 | - |
| 智能售货控制系统产品(%) | 15.87 | 28.08 | 33.10 | 32.18 | - |
| 企业网络产品(%) | 55.51 | 55.65 | 56.07 | - | - |
| 数字配电网产品(%) | 46.54 | 43.04 | 43.47 | - | - |
| 收入构成(%) | |||||
| 工业物联网通信产品(%) | 52.00 | 51.51 | 52.05 | 57.63 | 54.38 |
| 技术服务收入(%) | 2.72 | 4.58 | 4.53 | 5.98 | 2.95 |
| 智能配电网状态监测系统(%) | - | - | - | 25.80 | 28.95 |
| 智能售货控制系统产品(%) | 16.17 | 4.59 | 4.01 | 10.59 | 13.72 |
| 企业网络产品(%) | 13.96 | 12.65 | 13.27 | - | - |
| 数字配电网产品(%) | 15.15 | 26.68 | 26.13 | - | - |
| 毛利构成(%) | |||||
| 工业物联网通信产品(%) | 61.56 | 55.50 | 55.10 | 62.18 | - |
| 技术服务收入(%) | 2.88 | 6.87 | 6.54 | 8.46 | - |
| 智能配电网状态监测系统(%) | - | - | - | 22.74 | - |
| 智能售货控制系统产品(%) | 5.26 | 2.45 | 2.53 | 6.62 | - |
| 企业网络产品(%) | 15.87 | 13.37 | 14.18 | - | - |
| 数字配电网产品(%) | 14.44 | 21.81 | 21.65 | - | - |