| 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) | |||||
| 器件类产品(元) | - | 33,897,506.35 | 14,478,007.42 | 44,630,964.39 | 22,751,823.33 |
| 系统类产品(元) | - | 27,544,032.27 | 8,487,331.64 | 37,754,309.09 | 15,213,061.89 |
| 器件类收入(元) | 18,456,115.04 | - | - | - | - |
| 系统类收入(元) | 7,848,629.88 | - | - | - | - |
| 其他类(元) | - | - | - | 801,366.29 | - |
| 营业成本(元) | |||||
| 器件类产品(元) | - | 13,145,634.61 | 6,262,980.77 | 16,650,600.95 | 8,035,737.30 |
| 系统类产品(元) | - | 19,543,451.93 | 6,114,649.75 | 28,743,613.08 | 12,955,179.38 |
| 器件类收入(元) | 6,161,895.53 | - | - | - | - |
| 系统类收入(元) | 5,729,450.38 | - | - | - | - |
| 其他类(元) | - | - | - | 607,276.67 | - |
| 毛利(元) | |||||
| 器件类产品(元) | - | 20,751,871.74 | 8,215,026.65 | 27,980,363.44 | 14,716,086.03 |
| 系统类产品(元) | - | 8,000,580.34 | 2,372,681.89 | 9,010,696.01 | 2,257,882.51 |
| 器件类收入(元) | 12,294,219.51 | - | - | - | - |
| 系统类收入(元) | 2,119,179.50 | - | - | - | - |
| 其他类(元) | - | - | - | 194,089.62 | - |
| 毛利率(%) | |||||
| 器件类产品(%) | - | 61.22 | 56.74 | 62.69 | 64.68 |
| 系统类产品(%) | - | 29.05 | 27.96 | 23.87 | 14.84 |
| 器件类收入(%) | 66.61 | - | - | - | - |
| 系统类收入(%) | 27.00 | - | - | - | - |
| 其他类(%) | - | - | - | 24.22 | - |
| 收入构成(%) | |||||
| 器件类产品(%) | - | 55.17 | 63.04 | 53.65 | 59.93 |
| 系统类产品(%) | - | 44.83 | 36.96 | 45.39 | 40.07 |
| 器件类收入(%) | 70.16 | - | - | - | - |
| 系统类收入(%) | 29.84 | - | - | - | - |
| 其他类(%) | - | - | - | 0.96 | - |
| 毛利构成(%) | |||||
| 器件类产品(%) | - | 72.17 | 77.59 | 75.25 | 86.70 |
| 系统类产品(%) | - | 27.83 | 22.41 | 24.23 | 13.30 |
| 器件类收入(%) | 85.30 | - | - | - | - |
| 系统类收入(%) | 14.70 | - | - | - | - |
| 其他类(%) | - | - | - | 0.52 | - |