| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 上架式工控机(元) | - | - | - | - | - | 63,738,065.39 |
| 工控机(元) | 94,072,424.78 | 36,735,812.98 | 253,069,980.36 | 136,037,429.57 | 170,929,660.33 | - |
| 其他产品(元) | - | - | - | - | - | 50,974,752.33 |
| 其他(元) | 18,277,162.27 | 7,144,881.63 | 44,331,881.94 | 27,107,281.13 | 72,478,367.81 | - |
| 营业成本(元) | ||||||
| 上架式工控机(元) | - | - | - | - | - | 43,799,403.52 |
| 工控机(元) | 66,707,160.60 | 27,395,192.74 | 184,675,016.05 | 97,369,865.30 | 126,979,295.27 | - |
| 其他产品(元) | - | - | - | - | - | 33,865,992.64 |
| 其他(元) | 13,393,162.20 | 5,309,386.03 | 30,280,484.68 | 18,717,599.88 | 54,471,409.67 | - |
| 毛利(元) | ||||||
| 上架式工控机(元) | - | - | - | - | - | 19,938,661.87 |
| 工控机(元) | 27,365,264.18 | 9,340,620.24 | 68,394,964.31 | 38,667,564.27 | 43,950,365.06 | - |
| 其他产品(元) | - | - | - | - | - | 17,108,759.69 |
| 其他(元) | 4,884,000.07 | 1,835,495.60 | 14,051,397.26 | 8,389,681.25 | 18,006,958.14 | - |
| 毛利率(%) | ||||||
| 上架式工控机(%) | - | - | - | - | - | 31.28 |
| 工控机(%) | 29.09 | 25.43 | 27.03 | 28.42 | 25.71 | - |
| 其他产品(%) | - | - | - | - | - | 33.56 |
| 其他(%) | 26.72 | 25.69 | 31.70 | 30.95 | 24.84 | - |
| 收入构成(%) | ||||||
| 上架式工控机(%) | - | - | - | - | - | 55.56 |
| 工控机(%) | 83.73 | 83.72 | 85.09 | 83.38 | 70.22 | - |
| 其他产品(%) | - | - | - | - | - | 44.44 |
| 其他(%) | 16.27 | 16.28 | 14.91 | 16.62 | 29.78 | - |
| 毛利构成(%) | ||||||
| 上架式工控机(%) | - | - | - | - | - | 53.82 |
| 工控机(%) | 84.86 | 83.58 | 82.96 | 82.17 | 70.94 | - |
| 其他产品(%) | - | - | - | - | - | 46.18 |
| 其他(%) | 15.14 | 16.42 | 17.04 | 17.83 | 29.06 | - |