| 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) | |||||
| SIP(元) | 333,428.32 | 681,625.64 | 335,619.45 | 903,938.05 | 424,557.51 |
| 加固机箱(元) | 6,503,097.34 | 22,319,469.07 | 7,612,831.88 | 18,184,424.75 | 12,250,442.46 |
| 嵌入式计算机模块(元) | 42,879,081.78 | 110,798,922.80 | 51,587,454.66 | 56,682,115.27 | 40,641,370.54 |
| 嵌入式软件及技术开发(元) | - | - | - | 37,735.85 | - |
| 其他(元) | 812,491.74 | 3,421,892.41 | 1,051,304.16 | 1,055,066.20 | 470,889.32 |
| 营业成本(元) | |||||
| SIP(元) | 194,315.24 | 450,891.04 | 197,262.26 | 460,380.86 | 187,463.11 |
| 加固机箱(元) | 4,448,795.68 | 13,604,504.84 | 4,742,435.75 | 8,253,780.59 | 5,558,769.74 |
| 嵌入式计算机模块(元) | 26,334,750.41 | 74,167,723.10 | 35,941,679.08 | 36,742,564.42 | 23,234,432.15 |
| 嵌入式软件及技术开发(元) | - | - | - | 11,106.08 | - |
| 其他(元) | 631,501.47 | 1,885,910.79 | 696,769.32 | 795,413.51 | 400,696.72 |
| 毛利(元) | |||||
| SIP(元) | 139,113.08 | 230,734.60 | 138,357.19 | 443,557.19 | 237,094.40 |
| 加固机箱(元) | 2,054,301.66 | 8,714,964.23 | 2,870,396.13 | 9,930,644.16 | 6,691,672.72 |
| 嵌入式计算机模块(元) | 16,544,331.37 | 36,631,199.70 | 15,645,775.58 | 19,939,550.85 | 17,406,938.39 |
| 嵌入式软件及技术开发(元) | - | - | - | 26,629.77 | - |
| 其他(元) | 180,990.27 | 1,535,981.62 | 354,534.84 | 259,652.69 | 70,192.60 |
| 毛利率(%) | |||||
| SIP(%) | 41.72 | 33.85 | 41.22 | 49.07 | 55.85 |
| 加固机箱(%) | 31.59 | 39.05 | 37.70 | 54.61 | 54.62 |
| 嵌入式计算机模块(%) | 38.58 | 33.06 | 30.33 | 35.18 | 42.83 |
| 嵌入式软件及技术开发(%) | - | - | - | 70.57 | - |
| 其他(%) | 22.28 | 44.89 | 33.72 | 24.61 | 14.91 |
| 收入构成(%) | |||||
| SIP(%) | 0.66 | 0.50 | 0.55 | 1.18 | 0.79 |
| 加固机箱(%) | 12.87 | 16.27 | 12.57 | 23.66 | 22.78 |
| 嵌入式计算机模块(%) | 84.86 | 80.74 | 85.15 | 73.74 | 75.56 |
| 嵌入式软件及技术开发(%) | - | - | - | 0.05 | - |
| 其他(%) | 1.61 | 2.49 | 1.74 | 1.37 | 0.88 |
| 毛利构成(%) | |||||
| SIP(%) | 0.74 | 0.49 | 0.73 | 1.45 | 0.97 |
| 加固机箱(%) | 10.86 | 18.50 | 15.10 | 32.45 | 27.42 |
| 嵌入式计算机模块(%) | 87.45 | 77.75 | 82.31 | 65.16 | 71.32 |
| 嵌入式软件及技术开发(%) | - | - | - | 0.09 | - |
| 其他(%) | 0.96 | 3.26 | 1.87 | 0.85 | 0.29 |