| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 通讯类(元) | 46,169,792.46 | 83,731,408.46 | 37,558,134.74 |
| 智能类(元) | 74,487,880.99 | 89,077,431.01 | 35,988,478.86 |
| 其他(元) | 159,004.38 | 185,245.63 | 104,481.10 |
| 营业成本(元) | |||
| 通讯类(元) | 28,606,741.54 | 52,387,652.69 | 26,095,027.69 |
| 智能类(元) | 47,283,009.90 | 60,517,762.42 | 25,764,174.66 |
| 其他(元) | 146,236.00 | 171,426.52 | 97,750.58 |
| 毛利(元) | |||
| 通讯类(元) | 17,563,050.92 | 31,343,755.77 | 11,463,107.05 |
| 智能类(元) | 27,204,871.09 | 28,559,668.59 | 10,224,304.20 |
| 其他(元) | 12,768.38 | 13,819.11 | 6,730.52 |
| 毛利率(%) | |||
| 通讯类(%) | 38.04 | 37.43 | 30.52 |
| 智能类(%) | 36.52 | 32.06 | 28.41 |
| 其他(%) | 8.03 | 7.46 | 6.44 |
| 收入构成(%) | |||
| 通讯类(%) | 38.21 | 48.40 | 50.99 |
| 智能类(%) | 61.65 | 51.49 | 48.86 |
| 其他(%) | 0.13 | 0.11 | 0.14 |
| 毛利构成(%) | |||
| 通讯类(%) | 39.22 | 52.31 | 52.84 |
| 智能类(%) | 60.75 | 47.67 | 47.13 |
| 其他(%) | 0.03 | 0.02 | 0.03 |