| 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) | |||||
| 器件类产品(元) | - | 40,951,179.67 | - | 33,897,506.35 | 14,478,007.42 |
| 系统类产品(元) | - | 36,204,820.79 | - | 27,544,032.27 | 8,487,331.64 |
| 器件类收入(元) | 15,604,721.22 | - | 18,456,115.04 | - | - |
| 系统类收入(元) | 10,333,914.37 | - | 7,848,629.88 | - | - |
| 营业成本(元) | |||||
| 器件类产品(元) | - | 14,902,078.40 | - | 13,145,634.61 | 6,262,980.77 |
| 系统类产品(元) | - | 25,514,164.66 | - | 19,543,451.93 | 6,114,649.75 |
| 器件类收入(元) | 6,368,634.69 | - | 6,161,895.53 | - | - |
| 系统类收入(元) | 9,051,853.44 | - | 5,729,450.38 | - | - |
| 毛利(元) | |||||
| 器件类产品(元) | - | 26,049,101.27 | - | 20,751,871.74 | 8,215,026.65 |
| 系统类产品(元) | - | 10,690,656.13 | - | 8,000,580.34 | 2,372,681.89 |
| 器件类收入(元) | 9,236,086.53 | - | 12,294,219.51 | - | - |
| 系统类收入(元) | 1,282,060.93 | - | 2,119,179.50 | - | - |
| 毛利率(%) | |||||
| 器件类产品(%) | - | 63.61 | - | 61.22 | 56.74 |
| 系统类产品(%) | - | 29.53 | - | 29.05 | 27.96 |
| 器件类收入(%) | 59.19 | - | 66.61 | - | - |
| 系统类收入(%) | 12.41 | - | 27.00 | - | - |
| 收入构成(%) | |||||
| 器件类产品(%) | - | 53.08 | - | 55.17 | 63.04 |
| 系统类产品(%) | - | 46.92 | - | 44.83 | 36.96 |
| 器件类收入(%) | 60.16 | - | 70.16 | - | - |
| 系统类收入(%) | 39.84 | - | 29.84 | - | - |
| 毛利构成(%) | |||||
| 器件类产品(%) | - | 70.90 | - | 72.17 | 77.59 |
| 系统类产品(%) | - | 29.10 | - | 27.83 | 22.41 |
| 器件类收入(%) | 87.81 | - | 85.30 | - | - |
| 系统类收入(%) | 12.19 | - | 14.70 | - | - |