| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 特种显示产品(元) | 24,429,256.10 | 151,511,903.01 | 90,878,192.89 | 52,551,043.04 | 118,810,325.64 | 31,308,764.35 |
| 网络总线产品(元) | 44,594,216.96 | 126,563,221.30 | 52,743,125.82 | 23,484,149.30 | 92,736,648.23 | 42,397,257.53 |
| 其他(元) | 171,698.12 | 837,545.49 | 1,650,819.83 | 1,650,819.83 | 4,552,635.39 | 2,808,549.40 |
| 营业成本(元) | ||||||
| 特种显示产品(元) | 25,147,505.82 | 113,237,522.78 | 62,488,809.69 | 32,152,284.94 | 74,047,530.01 | 16,642,032.94 |
| 网络总线产品(元) | 18,954,034.59 | 41,258,418.83 | 15,066,033.97 | 7,288,304.92 | 30,131,644.56 | 11,931,650.89 |
| 其他(元) | 90,866.98 | 548,922.10 | 530,771.59 | 502,590.30 | 3,011,218.99 | 1,918,003.15 |
| 毛利(元) | ||||||
| 特种显示产品(元) | -718,249.72 | 38,274,380.23 | 28,389,383.20 | 20,398,758.10 | 44,762,795.63 | 14,666,731.41 |
| 网络总线产品(元) | 25,640,182.37 | 85,304,802.47 | 37,677,091.85 | 16,195,844.38 | 62,605,003.67 | 30,465,606.64 |
| 其他(元) | 80,831.14 | 288,623.39 | 1,120,048.24 | 1,148,229.53 | 1,541,416.40 | 890,546.25 |
| 毛利率(%) | ||||||
| 特种显示产品(%) | -2.94 | 25.26 | 31.24 | 38.82 | 37.68 | 46.85 |
| 网络总线产品(%) | 57.50 | 67.40 | 71.44 | 68.97 | 67.51 | 71.86 |
| 其他(%) | 47.08 | 34.46 | 67.85 | 69.56 | 33.86 | 31.71 |
| 收入构成(%) | ||||||
| 特种显示产品(%) | 35.30 | 54.32 | 62.56 | 67.65 | 54.98 | 40.92 |
| 网络总线产品(%) | 64.45 | 45.38 | 36.31 | 30.23 | 42.91 | 55.41 |
| 其他(%) | 0.25 | 0.30 | 1.14 | 2.12 | 2.11 | 3.67 |
| 毛利构成(%) | ||||||
| 特种显示产品(%) | -2.87 | 30.90 | 42.25 | 54.05 | 41.10 | 31.87 |
| 网络总线产品(%) | 102.55 | 68.87 | 56.08 | 42.91 | 57.48 | 66.20 |
| 其他(%) | 0.32 | 0.23 | 1.67 | 3.04 | 1.42 | 1.94 |