| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 通讯类(元) | 37,084,576.01 | - | 48,682,676.23 | 94,282,091.16 | 46,169,792.46 |
| 智能类(元) | 73,143,380.57 | 147,977,598.83 | 64,129,553.62 | 153,440,093.88 | 74,487,880.99 |
| 通信类(元) | - | 86,107,562.72 | - | - | - |
| 其他(元) | 406,948.18 | 574,756.50 | 159,098.87 | 510,067.20 | 159,004.38 |
| 营业成本(元) | |||||
| 通讯类(元) | 26,632,678.68 | - | 33,237,556.16 | 58,529,033.81 | 28,606,741.54 |
| 智能类(元) | 54,200,172.78 | 101,075,472.84 | 41,860,629.70 | 98,503,205.54 | 47,283,009.90 |
| 通信类(元) | - | 58,404,988.53 | - | - | - |
| 其他(元) | 270,194.75 | 456,110.95 | 127,878.76 | 469,940.54 | 146,236.00 |
| 毛利(元) | |||||
| 通讯类(元) | 10,451,897.33 | - | 15,445,120.07 | 35,753,057.35 | 17,563,050.92 |
| 智能类(元) | 18,943,207.79 | 46,902,125.99 | 22,268,923.92 | 54,936,888.34 | 27,204,871.09 |
| 通信类(元) | - | 27,702,574.19 | - | - | - |
| 其他(元) | 136,753.43 | 118,645.55 | 31,220.11 | 40,126.66 | 12,768.38 |
| 毛利率(%) | |||||
| 通讯类(%) | 28.18 | - | 31.73 | 37.92 | 38.04 |
| 智能类(%) | 25.90 | 31.70 | 34.72 | 35.80 | 36.52 |
| 通信类(%) | - | 32.17 | - | - | - |
| 其他(%) | 33.60 | 20.64 | 19.62 | 7.87 | 8.03 |
| 收入构成(%) | |||||
| 通讯类(%) | 33.52 | - | 43.09 | 37.98 | 38.21 |
| 智能类(%) | 66.11 | 63.06 | 56.77 | 61.81 | 61.65 |
| 通信类(%) | - | 36.69 | - | - | - |
| 其他(%) | 0.37 | 0.24 | 0.14 | 0.21 | 0.13 |
| 毛利构成(%) | |||||
| 通讯类(%) | 35.39 | - | 40.92 | 39.41 | 39.22 |
| 智能类(%) | 64.14 | 62.77 | 59.00 | 60.55 | 60.75 |
| 通信类(%) | - | 37.07 | - | - | - |
| 其他(%) | 0.46 | 0.16 | 0.08 | 0.04 | 0.03 |