| 2024年中报 | 2023年中报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 操作系统(元) | 74,689,235.70 | 66,982,676.53 | 49,468,298.70 |
| 信号输出系统(元) | 3,557,242.11 | 2,989,503.84 | 1,819,641.12 |
| 营业成本(元) | |||
| 操作系统(元) | 47,626,163.94 | 42,762,356.89 | 32,817,219.25 |
| 信号输出系统(元) | 1,670,748.73 | 1,579,986.52 | 941,777.56 |
| 毛利(元) | |||
| 操作系统(元) | 27,063,071.76 | 24,220,319.64 | 16,651,079.45 |
| 信号输出系统(元) | 1,886,493.38 | 1,409,517.32 | 877,863.56 |
| 毛利率(%) | |||
| 操作系统(%) | 36.23 | 36.16 | 33.66 |
| 信号输出系统(%) | 53.03 | 47.15 | 48.24 |
| 收入构成(%) | |||
| 操作系统(%) | 95.45 | 95.73 | 96.45 |
| 信号输出系统(%) | 4.55 | 4.27 | 3.55 |
| 毛利构成(%) | |||
| 操作系统(%) | 93.48 | 94.50 | 94.99 |
| 信号输出系统(%) | 6.52 | 5.50 | 5.01 |