| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 特种显示产品(元) | 19,490,998.07 | 52,225,303.29 | 24,429,256.10 | 151,511,903.01 | 90,878,192.89 | 52,551,043.04 |
| 网络总线产品(元) | 45,276,831.87 | 118,813,095.27 | 44,594,216.96 | 126,563,221.30 | 52,743,125.82 | 23,484,149.30 |
| 其他(元) | 4,472,957.08 | 306,295.69 | 171,698.12 | 837,545.49 | 1,650,819.83 | 1,650,819.83 |
| 营业成本(元) | ||||||
| 特种显示产品(元) | 20,448,552.87 | 50,653,100.76 | 25,147,505.82 | 113,237,522.78 | 62,488,809.69 | 32,152,284.94 |
| 网络总线产品(元) | 17,171,240.96 | 48,765,642.01 | 18,954,034.59 | 41,258,418.83 | 15,066,033.97 | 7,288,304.92 |
| 其他(元) | 4,896,689.06 | 197,531.05 | 90,866.98 | 548,922.10 | 530,771.59 | 502,590.30 |
| 毛利(元) | ||||||
| 特种显示产品(元) | -957,554.80 | 1,572,202.53 | -718,249.72 | 38,274,380.23 | 28,389,383.20 | 20,398,758.10 |
| 网络总线产品(元) | 28,105,590.91 | 70,047,453.26 | 25,640,182.37 | 85,304,802.47 | 37,677,091.85 | 16,195,844.38 |
| 其他(元) | -423,731.98 | 108,764.64 | 80,831.14 | 288,623.39 | 1,120,048.24 | 1,148,229.53 |
| 毛利率(%) | ||||||
| 特种显示产品(%) | -4.91 | 3.01 | -2.94 | 25.26 | 31.24 | 38.82 |
| 网络总线产品(%) | 62.07 | 58.96 | 57.50 | 67.40 | 71.44 | 68.97 |
| 其他(%) | -9.47 | 35.51 | 47.08 | 34.46 | 67.85 | 69.56 |
| 收入构成(%) | ||||||
| 特种显示产品(%) | 28.15 | 30.48 | 35.30 | 54.32 | 62.56 | 67.65 |
| 网络总线产品(%) | 65.39 | 69.34 | 64.45 | 45.38 | 36.31 | 30.23 |
| 其他(%) | 6.46 | 0.18 | 0.25 | 0.30 | 1.14 | 2.12 |
| 毛利构成(%) | ||||||
| 特种显示产品(%) | -3.58 | 2.19 | -2.87 | 30.90 | 42.25 | 54.05 |
| 网络总线产品(%) | 105.17 | 97.66 | 102.55 | 68.87 | 56.08 | 42.91 |
| 其他(%) | -1.59 | 0.15 | 0.32 | 0.23 | 1.67 | 3.04 |