| 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) | |||||
| 通讯类(元) | 48,682,676.23 | 94,282,091.16 | 46,169,792.46 | 83,731,408.46 | 37,558,134.74 |
| 智能类(元) | 64,129,553.62 | 153,440,093.88 | 74,487,880.99 | 89,077,431.01 | 35,988,478.86 |
| 其他(元) | 159,098.87 | 510,067.20 | 159,004.38 | 185,245.63 | 104,481.10 |
| 营业成本(元) | |||||
| 通讯类(元) | 33,237,556.16 | 58,529,033.81 | 28,606,741.54 | 52,387,652.69 | 26,095,027.69 |
| 智能类(元) | 41,860,629.70 | 98,503,205.54 | 47,283,009.90 | 60,517,762.42 | 25,764,174.66 |
| 其他(元) | 127,878.76 | 469,940.54 | 146,236.00 | 171,426.52 | 97,750.58 |
| 毛利(元) | |||||
| 通讯类(元) | 15,445,120.07 | 35,753,057.35 | 17,563,050.92 | 31,343,755.77 | 11,463,107.05 |
| 智能类(元) | 22,268,923.92 | 54,936,888.34 | 27,204,871.09 | 28,559,668.59 | 10,224,304.20 |
| 其他(元) | 31,220.11 | 40,126.66 | 12,768.38 | 13,819.11 | 6,730.52 |
| 毛利率(%) | |||||
| 通讯类(%) | 31.73 | 37.92 | 38.04 | 37.43 | 30.52 |
| 智能类(%) | 34.72 | 35.80 | 36.52 | 32.06 | 28.41 |
| 其他(%) | 19.62 | 7.87 | 8.03 | 7.46 | 6.44 |
| 收入构成(%) | |||||
| 通讯类(%) | 43.09 | 37.98 | 38.21 | 48.40 | 50.99 |
| 智能类(%) | 56.77 | 61.81 | 61.65 | 51.49 | 48.86 |
| 其他(%) | 0.14 | 0.21 | 0.13 | 0.11 | 0.14 |
| 毛利构成(%) | |||||
| 通讯类(%) | 40.92 | 39.41 | 39.22 | 52.31 | 52.84 |
| 智能类(%) | 59.00 | 60.55 | 60.75 | 47.67 | 47.13 |
| 其他(%) | 0.08 | 0.04 | 0.03 | 0.02 | 0.03 |