| 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) | |||||
| 操作系统(元) | 99,201,142.91 | - | 74,689,235.70 | - | 66,982,676.53 |
| 信号输出系统(元) | 3,056,861.92 | - | 3,557,242.11 | - | 2,989,503.84 |
| 信号发生器及操作系统(元) | - | 178,090,745.71 | - | 142,263,025.56 | - |
| 营业成本(元) | |||||
| 操作系统(元) | 58,879,601.34 | - | 47,626,163.94 | - | 42,762,356.89 |
| 信号输出系统(元) | 1,175,106.49 | - | 1,670,748.73 | - | 1,579,986.52 |
| 信号发生器及操作系统(元) | - | 106,545,924.74 | - | 87,232,069.89 | - |
| 毛利(元) | |||||
| 操作系统(元) | 40,321,541.57 | - | 27,063,071.76 | - | 24,220,319.64 |
| 信号输出系统(元) | 1,881,755.43 | - | 1,886,493.38 | - | 1,409,517.32 |
| 信号发生器及操作系统(元) | - | 71,544,820.97 | - | 55,030,955.67 | - |
| 毛利率(%) | |||||
| 操作系统(%) | 40.65 | - | 36.23 | - | 36.16 |
| 信号输出系统(%) | 61.56 | - | 53.03 | - | 47.15 |
| 信号发生器及操作系统(%) | - | 40.17 | - | 38.68 | - |
| 收入构成(%) | |||||
| 操作系统(%) | 97.01 | - | 95.45 | - | 95.73 |
| 信号输出系统(%) | 2.99 | - | 4.55 | - | 4.27 |
| 信号发生器及操作系统(%) | - | 100.00 | - | 100.00 | - |
| 毛利构成(%) | |||||
| 操作系统(%) | 95.54 | - | 93.48 | - | 94.50 |
| 信号输出系统(%) | 4.46 | - | 6.52 | - | 5.50 |
| 信号发生器及操作系统(%) | - | 100.00 | - | 100.00 | - |