| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 工控机(元) | - | 188,005,446.09 | 94,072,424.78 | 36,735,812.98 | 253,069,980.36 | 136,037,429.57 |
| 工控机及其他(元) | 126,320,149.00 | - | - | - | - | - |
| 其他(元) | - | 37,944,320.80 | 18,277,162.27 | 7,144,881.63 | 44,331,881.94 | 27,107,281.13 |
| 营业成本(元) | ||||||
| 工控机(元) | - | 142,264,546.18 | 66,707,160.60 | 27,395,192.74 | 184,675,016.05 | 97,369,865.30 |
| 工控机及其他(元) | 101,047,072.29 | - | - | - | - | - |
| 其他(元) | - | 29,134,091.62 | 13,393,162.20 | 5,309,386.03 | 30,280,484.68 | 18,717,599.88 |
| 毛利(元) | ||||||
| 工控机(元) | - | 45,740,899.91 | 27,365,264.18 | 9,340,620.24 | 68,394,964.31 | 38,667,564.27 |
| 工控机及其他(元) | 25,273,076.71 | - | - | - | - | - |
| 其他(元) | - | 8,810,229.18 | 4,884,000.07 | 1,835,495.60 | 14,051,397.26 | 8,389,681.25 |
| 毛利率(%) | ||||||
| 工控机(%) | - | 24.33 | 29.09 | 25.43 | 27.03 | 28.42 |
| 工控机及其他(%) | 20.01 | - | - | - | - | - |
| 其他(%) | - | 23.22 | 26.72 | 25.69 | 31.70 | 30.95 |
| 收入构成(%) | ||||||
| 工控机(%) | - | 83.21 | 83.73 | 83.72 | 85.09 | 83.38 |
| 工控机及其他(%) | 100.00 | - | - | - | - | - |
| 其他(%) | - | 16.79 | 16.27 | 16.28 | 14.91 | 16.62 |
| 毛利构成(%) | ||||||
| 工控机(%) | - | 83.85 | 84.86 | 83.58 | 82.96 | 82.17 |
| 工控机及其他(%) | 100.00 | - | - | - | - | - |
| 其他(%) | - | 16.15 | 15.14 | 16.42 | 17.04 | 17.83 |