| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务器类产品(元) | 7,338,029.38 | 3,049,000.17 | 7,756,381.21 | 2,908,904.89 |
| 终端类产品(元) | 154,142,739.46 | 54,645,572.75 | 217,182,690.13 | 90,352,527.71 |
| 主机类产品(元) | 24,402,323.51 | 10,041,170.62 | 35,425,426.93 | 16,141,545.25 |
| 营业成本(元) | ||||
| 服务器类产品(元) | 1,605,860.57 | 653,739.73 | 395,340.21 | 87,111.40 |
| 终端类产品(元) | 86,653,101.91 | 31,222,335.51 | 113,138,858.06 | 48,589,596.81 |
| 主机类产品(元) | 5,555,200.49 | 1,594,332.24 | 10,667,225.35 | 5,339,962.24 |
| 毛利(元) | ||||
| 服务器类产品(元) | 5,732,168.81 | 2,395,260.44 | 7,361,041.00 | 2,821,793.49 |
| 终端类产品(元) | 67,489,637.55 | 23,423,237.24 | 104,043,832.07 | 41,762,930.90 |
| 主机类产品(元) | 18,847,123.02 | 8,446,838.38 | 24,758,201.58 | 10,801,583.01 |
| 毛利率(%) | ||||
| 服务器类产品(%) | 78.12 | 78.56 | 94.90 | 97.01 |
| 终端类产品(%) | 43.78 | 42.86 | 47.91 | 46.22 |
| 主机类产品(%) | 77.23 | 84.12 | 69.89 | 66.92 |
| 收入构成(%) | ||||
| 服务器类产品(%) | 3.95 | 4.50 | 2.98 | 2.66 |
| 终端类产品(%) | 82.92 | 80.67 | 83.41 | 82.59 |
| 主机类产品(%) | 13.13 | 14.82 | 13.61 | 14.75 |
| 毛利构成(%) | ||||
| 服务器类产品(%) | 6.23 | 6.99 | 5.41 | 5.09 |
| 终端类产品(%) | 73.30 | 68.36 | 76.41 | 75.40 |
| 主机类产品(%) | 20.47 | 24.65 | 18.18 | 19.50 |