| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 传感器及电器附件(元) | 8,772,280.09 | 16,237,570.00 | 8,559,795.77 | 16,916,586.56 | 7,851,579.69 |
| 电驱动产品(元) | 5,041,653.95 | 7,799,869.79 | 3,465,409.38 | 5,354,284.21 | 7,077,330.40 |
| 控制单元(元) | 10,147,529.49 | 22,869,654.67 | 11,358,014.55 | 9,698,834.61 | 4,823,431.47 |
| 矿用锂离子电源(元) | 36,814.16 | 898,672.56 | 421,238.94 | 458,217.42 | 8,925.38 |
| 网联终端(元) | 4,232,622.70 | 7,107,812.49 | 2,531,304.80 | 2,109,821.24 | 970,398.18 |
| 智能仪表(元) | 44,375,646.25 | 72,724,898.30 | 37,024,493.73 | 61,440,852.88 | 29,426,229.91 |
| 云平台服务(元) | 116,039.39 | 724,697.35 | 48,500.00 | 37,735.85 | - |
| 营业成本(元) | |||||
| 传感器及电器附件(元) | 5,985,248.40 | 9,345,546.20 | 6,150,196.87 | 11,170,460.84 | 5,854,715.44 |
| 电驱动产品(元) | 2,865,277.32 | 6,817,510.88 | 2,904,793.96 | 5,407,246.29 | 6,377,946.71 |
| 控制单元(元) | 7,105,243.49 | 15,585,921.44 | 8,361,915.28 | 7,071,633.98 | 3,540,398.32 |
| 矿用锂离子电源(元) | 44,197.19 | 694,090.16 | 333,852.55 | 386,210.48 | 8,500.42 |
| 网联终端(元) | 2,267,836.22 | 3,939,480.69 | 1,410,687.72 | 945,616.79 | 457,528.94 |
| 智能仪表(元) | 24,988,263.62 | 41,275,430.99 | 21,246,807.39 | 36,516,922.52 | 17,928,578.59 |
| 云平台服务(元) | - | 184,544.54 | 8,641.51 | 379.86 | - |
| 毛利(元) | |||||
| 传感器及电器附件(元) | 2,787,031.69 | 6,892,023.80 | 2,409,598.90 | 5,746,125.72 | 1,996,864.25 |
| 电驱动产品(元) | 2,176,376.63 | 982,358.91 | 560,615.42 | -52,962.08 | 699,383.69 |
| 控制单元(元) | 3,042,286.00 | 7,283,733.23 | 2,996,099.27 | 2,627,200.63 | 1,283,033.15 |
| 矿用锂离子电源(元) | -7,383.03 | 204,582.40 | 87,386.39 | 72,006.94 | 424.96 |
| 网联终端(元) | 1,964,786.48 | 3,168,331.80 | 1,120,617.08 | 1,164,204.45 | 512,869.24 |
| 智能仪表(元) | 19,387,382.63 | 31,449,467.31 | 15,777,686.34 | 24,923,930.36 | 11,497,651.32 |
| 云平台服务(元) | 116,039.39 | 540,152.81 | 39,858.49 | 37,355.99 | - |
| 毛利率(%) | |||||
| 传感器及电器附件(%) | 31.77 | 42.44 | 28.15 | 33.97 | 25.43 |
| 电驱动产品(%) | 43.17 | 12.59 | 16.18 | -0.99 | 9.88 |
| 控制单元(%) | 29.98 | 31.85 | 26.38 | 27.09 | 26.60 |
| 矿用锂离子电源(%) | -20.05 | 22.76 | 20.75 | 15.71 | 4.76 |
| 网联终端(%) | 46.42 | 44.58 | 44.27 | 55.18 | 52.85 |
| 智能仪表(%) | 43.69 | 43.24 | 42.61 | 40.57 | 39.07 |
| 云平台服务(%) | - | 74.53 | 82.18 | 98.99 | - |
| 收入构成(%) | |||||
| 传感器及电器附件(%) | 12.06 | 12.65 | 13.50 | 17.62 | 15.65 |
| 电驱动产品(%) | 6.93 | 6.08 | 5.47 | 5.58 | 14.11 |
| 控制单元(%) | 13.95 | 17.82 | 17.91 | 10.10 | 9.62 |
| 矿用锂离子电源(%) | 0.05 | 0.70 | 0.66 | 0.48 | 0.02 |
| 网联终端(%) | 5.82 | 5.54 | 3.99 | 2.20 | 1.93 |
| 智能仪表(%) | 61.02 | 56.66 | 58.39 | 63.99 | 58.67 |
| 云平台服务(%) | 0.16 | 0.56 | 0.08 | 0.04 | - |
| 毛利构成(%) | |||||
| 传感器及电器附件(%) | 9.46 | 13.64 | 10.48 | 16.65 | 12.49 |
| 电驱动产品(%) | 7.39 | 1.94 | 2.44 | -0.15 | 4.37 |
| 控制单元(%) | 10.32 | 14.42 | 13.03 | 7.61 | 8.02 |
| 矿用锂离子电源(%) | -0.03 | 0.40 | 0.38 | 0.21 | 0.00 |
| 网联终端(%) | 6.67 | 6.27 | 4.87 | 3.37 | 3.21 |
| 智能仪表(%) | 65.79 | 62.25 | 68.62 | 72.21 | 71.90 |
| 云平台服务(%) | 0.39 | 1.07 | 0.17 | 0.11 | - |