| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| SMT加工收入(元) | - | - | - | 38,070.79 |
| 材料类(元) | - | - | - | 147,640.69 |
| 电源类收入(元) | 88,244,872.14 | 112,883,416.63 | 151,584,244.32 | 48,476,812.70 |
| 光电类收入(元) | - | 481,646.02 | 2,115,562.60 | 1,138,447.55 |
| 技术服务收入(元) | 3,878,718.90 | 12,934,577.15 | 11,598,530.20 | 1,150,332.07 |
| 模块类收入(元) | 37,526,998.13 | 55,359,004.01 | 25,035,126.46 | 47,751,875.46 |
| 维修费(元) | - | 797,530.55 | 1,737,785.90 | 521,569.91 |
| 遥控电子类(元) | - | - | 4,759,893.81 | 3,087,327.44 |
| 其他主营(元) | 1,969,007.94 | - | - | - |
| 营业成本(元) | ||||
| SMT加工收入(元) | - | - | - | - |
| 材料类(元) | - | - | - | 55,880.80 |
| 电源类收入(元) | 50,950,327.25 | 66,940,520.75 | 68,180,890.44 | 34,352,150.72 |
| 光电类收入(元) | - | 426,690.03 | 1,762,322.17 | 814,446.53 |
| 技术服务收入(元) | 1,419,387.01 | 5,568,933.97 | 7,051,786.80 | 60,754.72 |
| 模块类收入(元) | 21,336,689.63 | 29,415,369.07 | 22,240,611.07 | 27,643,782.41 |
| 维修费(元) | - | - | - | - |
| 遥控电子类(元) | - | - | 4,696,323.71 | 3,191,013.98 |
| 其他主营(元) | 161,547.79 | - | - | - |
| 毛利(元) | ||||
| SMT加工收入(元) | - | - | - | - |
| 材料类(元) | - | - | - | 91,759.89 |
| 电源类收入(元) | 37,294,544.89 | 45,942,895.88 | 83,403,353.88 | 14,124,661.98 |
| 光电类收入(元) | - | 54,955.99 | 353,240.43 | 324,001.02 |
| 技术服务收入(元) | 2,459,331.89 | 7,365,643.18 | 4,546,743.40 | 1,089,577.35 |
| 模块类收入(元) | 16,190,308.50 | 25,943,634.94 | 2,794,515.39 | 20,108,093.05 |
| 维修费(元) | - | 797,530.55 | 1,737,785.90 | - |
| 遥控电子类(元) | - | - | 63,570.10 | -103,686.54 |
| 其他主营(元) | 1,807,460.15 | - | - | - |
| 毛利率(%) | ||||
| SMT加工收入(%) | - | - | - | - |
| 材料类(%) | - | - | - | 62.15 |
| 电源类收入(%) | 42.26 | 40.70 | 55.02 | 29.14 |
| 光电类收入(%) | - | 11.41 | 16.70 | 28.46 |
| 技术服务收入(%) | 63.41 | 56.95 | 39.20 | 94.72 |
| 模块类收入(%) | 43.14 | 46.86 | 11.16 | 42.11 |
| 维修费(%) | - | - | - | - |
| 遥控电子类(%) | - | - | 1.34 | -3.36 |
| 其他主营(%) | 91.80 | - | - | - |
| 收入构成(%) | ||||
| SMT加工收入(%) | - | - | - | 0.04 |
| 材料类(%) | - | - | - | 0.14 |
| 电源类收入(%) | 67.05 | 61.87 | 77.01 | 47.38 |
| 光电类收入(%) | - | 0.26 | 1.07 | 1.11 |
| 技术服务收入(%) | 2.95 | 7.09 | 5.89 | 1.12 |
| 模块类收入(%) | 28.51 | 30.34 | 12.72 | 46.67 |
| 维修费(%) | - | 0.44 | 0.88 | 0.51 |
| 遥控电子类(%) | - | - | 2.42 | 3.02 |
| 其他主营(%) | 1.50 | - | - | - |
| 毛利构成(%) | ||||
| SMT加工收入(%) | - | - | - | 0.00 |
| 材料类(%) | - | - | - | 0.26 |
| 电源类收入(%) | 64.58 | 57.35 | 89.78 | 39.64 |
| 光电类收入(%) | - | 0.07 | 0.38 | 0.91 |
| 技术服务收入(%) | 4.26 | 9.20 | 4.89 | 3.06 |
| 模块类收入(%) | 28.03 | 32.39 | 3.01 | 56.43 |
| 维修费(%) | - | 1.00 | 1.87 | 0.00 |
| 遥控电子类(%) | - | - | 0.07 | -0.29 |
| 其他主营(%) | 3.13 | - | - | - |
