| 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) | |||||
| SIP(元) | 335,619.45 | 903,938.05 | 424,557.51 | 4,802,469.81 | 2,375,964.55 |
| 加固机箱(元) | 7,612,831.88 | 18,184,424.75 | 12,250,442.46 | 33,038,672.61 | 11,803,185.90 |
| 嵌入式计算机模块(元) | 51,587,454.66 | 56,682,115.27 | 40,641,370.54 | 165,665,350.18 | 63,334,259.57 |
| 嵌入式软件及技术开发(元) | - | 37,735.85 | - | - | - |
| 其他(元) | 1,051,304.16 | 1,055,066.20 | 470,889.32 | 1,698,300.09 | 168,926.21 |
| 营业成本(元) | |||||
| SIP(元) | 197,262.26 | 460,380.86 | 187,463.11 | 2,678,719.78 | 1,213,699.89 |
| 加固机箱(元) | 4,742,435.75 | 8,253,780.59 | 5,558,769.74 | 13,529,813.95 | 4,906,378.61 |
| 嵌入式计算机模块(元) | 35,941,679.08 | 36,742,564.42 | 23,234,432.15 | 93,070,491.27 | 37,338,521.68 |
| 嵌入式软件及技术开发(元) | - | 11,106.08 | - | - | - |
| 其他(元) | 696,769.32 | 795,413.51 | 400,696.72 | 1,093,915.05 | 133,981.30 |
| 毛利(元) | |||||
| SIP(元) | 138,357.19 | 443,557.19 | 237,094.40 | 2,123,750.03 | 1,162,264.66 |
| 加固机箱(元) | 2,870,396.13 | 9,930,644.16 | 6,691,672.72 | 19,508,858.66 | 6,896,807.29 |
| 嵌入式计算机模块(元) | 15,645,775.58 | 19,939,550.85 | 17,406,938.39 | 72,594,858.91 | 25,995,737.89 |
| 嵌入式软件及技术开发(元) | - | 26,629.77 | - | - | - |
| 其他(元) | 354,534.84 | 259,652.69 | 70,192.60 | 604,385.04 | 34,944.91 |
| 毛利率(%) | |||||
| SIP(%) | 41.22 | 49.07 | 55.85 | 44.22 | 48.92 |
| 加固机箱(%) | 37.70 | 54.61 | 54.62 | 59.05 | 58.43 |
| 嵌入式计算机模块(%) | 30.33 | 35.18 | 42.83 | 43.82 | 41.05 |
| 嵌入式软件及技术开发(%) | - | 70.57 | - | - | - |
| 其他(%) | 33.72 | 24.61 | 14.91 | 35.59 | 20.69 |
| 收入构成(%) | |||||
| SIP(%) | 0.55 | 1.18 | 0.79 | 2.34 | 3.06 |
| 加固机箱(%) | 12.57 | 23.66 | 22.78 | 16.10 | 15.19 |
| 嵌入式计算机模块(%) | 85.15 | 73.74 | 75.56 | 80.73 | 81.53 |
| 嵌入式软件及技术开发(%) | - | 0.05 | - | - | - |
| 其他(%) | 1.74 | 1.37 | 0.88 | 0.83 | 0.22 |
| 毛利构成(%) | |||||
| SIP(%) | 0.73 | 1.45 | 0.97 | 2.24 | 3.41 |
| 加固机箱(%) | 15.10 | 32.45 | 27.42 | 20.57 | 20.23 |
| 嵌入式计算机模块(%) | 82.31 | 65.16 | 71.32 | 76.55 | 76.26 |
| 嵌入式软件及技术开发(%) | - | 0.09 | - | - | - |
| 其他(%) | 1.87 | 0.85 | 0.29 | 0.64 | 0.10 |