| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电器产品(元) | 10,972,695.30 | 2,179,929.01 | 8,801,658.21 | 4,676,120.44 |
| 集成电器产品(元) | 86,440,037.09 | 32,009,131.49 | 74,705,889.09 | 22,803,093.20 |
| 安装收入(元) | 28,801,366.46 | - | 21,434,783.89 | - |
| 其他主营业务(元) | - | - | - | 18,427,000.30 |
| 其他(元) | 3,006,604.09 | 11,676,730.48 | 22,515,056.67 | 18,427,000.30 |
| 营业成本(元) | ||||
| 电器产品(元) | 9,539,278.54 | 1,852,939.66 | 7,510,949.17 | 2,765,769.93 |
| 集成电器产品(元) | 68,586,394.58 | 25,607,305.19 | 60,651,456.61 | 16,782,620.38 |
| 安装收入(元) | 25,225,261.47 | - | 15,243,887.87 | - |
| 其他主营业务(元) | - | - | - | 14,280,824.49 |
| 其他(元) | 2,431,000.60 | 8,003,543.17 | 16,868,441.44 | 14,280,824.49 |
| 毛利(元) | ||||
| 电器产品(元) | 1,433,416.76 | 326,989.35 | 1,290,709.04 | 1,910,350.51 |
| 集成电器产品(元) | 17,853,642.51 | 6,401,826.30 | 14,054,432.48 | 6,020,472.82 |
| 安装收入(元) | 3,576,104.99 | - | 6,190,896.02 | - |
| 其他主营业务(元) | - | - | - | 4,146,175.81 |
| 其他(元) | 575,603.49 | 3,673,187.31 | 5,646,615.23 | 4,146,175.81 |
| 毛利率(%) | ||||
| 电器产品(%) | 13.06 | 15.00 | 14.66 | 40.85 |
| 集成电器产品(%) | 20.65 | 20.00 | 18.81 | 26.40 |
| 安装收入(%) | 12.42 | - | 28.88 | - |
| 其他主营业务(%) | - | - | - | 22.50 |
| 其他(%) | 19.14 | 31.46 | 25.08 | 22.50 |
| 收入构成(%) | ||||
| 电器产品(%) | 8.49 | 4.75 | 6.91 | 7.27 |
| 集成电器产品(%) | 66.89 | 69.79 | 58.61 | 35.45 |
| 安装收入(%) | 22.29 | - | 16.82 | - |
| 其他主营业务(%) | - | - | - | 28.64 |
| 其他(%) | 2.33 | 25.46 | 17.66 | 28.64 |
| 毛利构成(%) | ||||
| 电器产品(%) | 6.12 | 3.14 | 4.75 | 11.78 |
| 集成电器产品(%) | 76.17 | 61.54 | 51.70 | 37.11 |
| 安装收入(%) | 15.26 | - | 22.78 | - |
| 其他主营业务(%) | - | - | - | 25.56 |
| 其他(%) | 2.46 | 35.31 | 20.77 | 25.56 |