| 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) | |||||
| 列控测试系列产品(元) | 2,181,172.03 | 11,516,885.83 | 2,302,139.82 | 14,456,160.20 | 5,282,654.87 |
| 列控及相关产品(元) | 76,572,181.32 | 127,828,885.72 | 65,543,156.37 | 123,940,238.31 | 47,055,387.66 |
| 远程监测系统产品(元) | 20,375,853.83 | 51,606,390.02 | 19,519,235.42 | 76,586,549.01 | 37,807,997.97 |
| 其他(元) | 368,944.06 | 1,148,514.19 | 426,947.04 | 662,852.81 | 246,058.52 |
| 营业成本(元) | |||||
| 列控测试系列产品(元) | 264,699.24 | 1,285,498.99 | 189,716.39 | 1,772,613.31 | 491,198.95 |
| 列控及相关产品(元) | 36,364,061.86 | 57,132,285.61 | 26,363,020.01 | 53,457,634.08 | 20,147,514.82 |
| 远程监测系统产品(元) | 8,201,898.34 | 16,766,667.80 | 8,119,344.29 | 16,081,798.15 | 7,913,147.80 |
| 其他(元) | 697,552.89 | 1,040,751.60 | 706,231.86 | 618,194.36 | 303,648.30 |
| 毛利(元) | |||||
| 列控测试系列产品(元) | 1,916,472.79 | 10,231,386.84 | 2,112,423.43 | 12,683,546.89 | 4,791,455.92 |
| 列控及相关产品(元) | 40,208,119.46 | 70,696,600.11 | 39,180,136.36 | 70,482,604.23 | 26,907,872.84 |
| 远程监测系统产品(元) | 12,173,955.49 | 34,839,722.22 | 11,399,891.13 | 60,504,750.86 | 29,894,850.17 |
| 其他(元) | -328,608.83 | 107,762.59 | -279,284.82 | 44,658.45 | -57,589.78 |
| 毛利率(%) | |||||
| 列控测试系列产品(%) | 87.86 | 88.84 | 91.76 | 87.74 | 90.70 |
| 列控及相关产品(%) | 52.51 | 55.31 | 59.78 | 56.87 | 57.18 |
| 远程监测系统产品(%) | 59.75 | 67.51 | 58.40 | 79.00 | 79.07 |
| 其他(%) | -89.07 | 9.38 | -65.41 | 6.74 | -23.40 |
| 收入构成(%) | |||||
| 列控测试系列产品(%) | 2.19 | 6.00 | 2.62 | 6.70 | 5.84 |
| 列控及相关产品(%) | 76.96 | 66.54 | 74.66 | 57.47 | 52.06 |
| 远程监测系统产品(%) | 20.48 | 26.86 | 22.23 | 35.51 | 41.83 |
| 其他(%) | 0.37 | 0.60 | 0.49 | 0.31 | 0.27 |
| 毛利构成(%) | |||||
| 列控测试系列产品(%) | 3.55 | 8.83 | 4.03 | 8.83 | 7.79 |
| 列控及相关产品(%) | 74.50 | 61.01 | 74.75 | 49.04 | 43.73 |
| 远程监测系统产品(%) | 22.56 | 30.07 | 21.75 | 42.10 | 48.58 |
| 其他(%) | -0.61 | 0.09 | -0.53 | 0.03 | -0.09 |