| 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) | |||||
| 家居智能产品(元) | - | - | - | - | - |
| 数字电视产品(元) | 43,039,351.71 | 75,943,678.01 | 54,966,167.30 | 180,457,908.86 | 102,485,719.07 |
| 新材料(元) | 2,185,031.00 | 6,253,752.03 | 3,046,822.20 | 19,061,964.46 | 7,576,250.19 |
| 智慧项目(元) | 1,139,901.77 | 1,767,060.99 | 4,817,412.42 | 16,885,295.93 | 4,324,702.26 |
| 安防产品(元) | 32,054,633.34 | - | - | - | - |
| 其他(元) | - | - | - | - | 10,114,063.28 |
| 其他产品及服务(元) | 8,523,328.74 | 30,607,769.45 | 17,707,518.40 | 54,660,435.42 | 45,873,490.42 |
| 营业成本(元) | |||||
| 家居智能产品(元) | - | - | - | - | - |
| 数字电视产品(元) | 34,850,116.24 | 66,404,490.37 | 49,323,682.03 | 157,835,088.17 | 87,965,549.60 |
| 新材料(元) | 3,602,642.77 | 12,116,265.83 | 4,729,997.36 | 26,397,626.34 | 10,534,883.08 |
| 智慧项目(元) | 968,343.18 | 1,588,418.63 | 5,182,113.37 | 15,569,735.21 | 4,851,641.38 |
| 安防产品(元) | 36,356,248.41 | - | - | - | - |
| 其他(元) | - | - | - | - | 9,910,943.83 |
| 其他产品及服务(元) | 8,416,535.95 | 32,226,123.45 | 16,540,409.97 | 51,717,553.72 | 37,268,384.87 |
| 毛利(元) | |||||
| 家居智能产品(元) | - | - | - | - | - |
| 数字电视产品(元) | 8,189,235.47 | 9,539,187.64 | 5,642,485.27 | 22,622,820.69 | 14,520,169.47 |
| 新材料(元) | -1,417,611.77 | -5,862,513.80 | -1,683,175.16 | -7,335,661.88 | -2,958,632.89 |
| 智慧项目(元) | 171,558.59 | 178,642.36 | -364,700.95 | 1,315,560.72 | -526,939.12 |
| 安防产品(元) | -4,301,615.07 | - | - | - | - |
| 其他(元) | - | - | - | - | 203,119.45 |
| 其他产品及服务(元) | 106,792.79 | -1,618,354.00 | 1,167,108.43 | 2,942,881.70 | 8,605,105.55 |
| 毛利率(%) | |||||
| 家居智能产品(%) | - | - | - | - | - |
| 数字电视产品(%) | 19.03 | 12.56 | 10.27 | 12.54 | 14.17 |
| 新材料(%) | -64.88 | -93.74 | -55.24 | -38.48 | -39.05 |
| 智慧项目(%) | 15.05 | 10.11 | -7.57 | 7.79 | -12.18 |
| 安防产品(%) | -13.42 | - | - | - | - |
| 其他(%) | - | - | - | - | 2.01 |
| 其他产品及服务(%) | 1.25 | -5.29 | 6.59 | 5.38 | 18.76 |
| 收入构成(%) | |||||
| 家居智能产品(%) | - | - | - | - | 0.00 |
| 数字电视产品(%) | 49.50 | 66.28 | 68.25 | 66.57 | 60.15 |
| 新材料(%) | 2.51 | 5.46 | 3.78 | 7.03 | 4.45 |
| 智慧项目(%) | 1.31 | 1.54 | 5.98 | 6.23 | 2.54 |
| 安防产品(%) | 36.87 | - | - | - | - |
| 其他(%) | - | - | - | - | 5.94 |
| 其他产品及服务(%) | 9.80 | 26.71 | 21.99 | 20.17 | 26.93 |
| 毛利构成(%) | |||||
| 家居智能产品(%) | - | - | - | - | 0.00 |
| 数字电视产品(%) | 297.97 | 426.43 | 118.50 | 115.74 | 73.18 |
| 新材料(%) | -51.58 | -262.07 | -35.35 | -37.53 | -14.91 |
| 智慧项目(%) | 6.24 | 7.99 | -7.66 | 6.73 | -2.66 |
| 安防产品(%) | -156.52 | - | - | - | - |
| 其他(%) | - | - | - | - | 1.02 |
| 其他产品及服务(%) | 3.89 | -72.35 | 24.51 | 15.06 | 43.37 |