| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 接线盒(元) | 398,320,828.20 | 543,896,614.32 | 286,507,651.29 | 514,962,511.30 |
| 配件(元) | 15,182,898.25 | 118,891,549.10 | 7,252,287.85 | 25,625,926.02 |
| 营业成本(元) | ||||
| 接线盒(元) | 356,906,424.07 | 469,490,937.04 | 243,528,986.80 | 441,204,173.95 |
| 配件(元) | 11,769,782.72 | 95,931,601.68 | 5,056,645.66 | 19,917,025.01 |
| 毛利(元) | ||||
| 接线盒(元) | 41,414,404.13 | 74,405,677.28 | 42,978,664.49 | 73,758,337.35 |
| 配件(元) | 3,413,115.53 | 22,959,947.42 | 2,195,642.19 | 5,708,901.01 |
| 毛利率(%) | ||||
| 接线盒(%) | 10.40 | 13.68 | 15.00 | 14.32 |
| 配件(%) | 22.48 | 19.31 | 30.28 | 22.28 |
| 收入构成(%) | ||||
| 接线盒(%) | 96.33 | 82.06 | 97.53 | 95.26 |
| 配件(%) | 3.67 | 17.94 | 2.47 | 4.74 |
| 毛利构成(%) | ||||
| 接线盒(%) | 92.39 | 76.42 | 95.14 | 92.82 |
| 配件(%) | 7.61 | 23.58 | 4.86 | 7.18 |