| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 家居智能产品(元) | - | - | - | 37,418,647.64 | 37,418,647.64 |
| 数字电视产品(元) | 54,966,167.30 | 180,457,908.86 | 102,485,719.07 | 192,866,888.92 | 91,471,103.85 |
| 新材料(元) | 3,046,822.20 | 19,061,964.46 | 7,576,250.19 | 24,335,515.35 | 11,511,209.25 |
| 智慧项目(元) | 4,817,412.42 | 16,885,295.93 | 4,324,702.26 | 8,908,999.61 | 7,382,441.94 |
| 其他产品及服务(元) | 17,707,518.40 | 54,660,435.42 | 45,873,490.42 | 80,593,571.93 | 24,302,962.38 |
| 其他(元) | - | - | 10,114,063.28 | 35,171,969.00 | 16,868,520.02 |
| 营业成本(元) | |||||
| 家居智能产品(元) | - | - | - | 31,968,003.03 | 31,968,003.03 |
| 数字电视产品(元) | 49,323,682.03 | 157,835,088.17 | 87,965,549.60 | 172,998,714.79 | 83,256,419.85 |
| 新材料(元) | 4,729,997.36 | 26,397,626.34 | 10,534,883.08 | 29,218,881.10 | 12,795,975.99 |
| 智慧项目(元) | 5,182,113.37 | 15,569,735.21 | 4,851,641.38 | 9,768,997.05 | 8,459,855.11 |
| 其他产品及服务(元) | 16,540,409.97 | 51,717,553.72 | 37,268,384.87 | 72,417,744.49 | 20,085,061.70 |
| 其他(元) | - | - | 9,910,943.83 | 42,169,999.32 | 17,236,930.49 |
| 毛利(元) | |||||
| 家居智能产品(元) | - | - | - | 5,450,644.61 | 5,450,644.61 |
| 数字电视产品(元) | 5,642,485.27 | 22,622,820.69 | 14,520,169.47 | 19,868,174.13 | 8,214,684.00 |
| 新材料(元) | -1,683,175.16 | -7,335,661.88 | -2,958,632.89 | -4,883,365.75 | -1,284,766.74 |
| 智慧项目(元) | -364,700.95 | 1,315,560.72 | -526,939.12 | -859,997.44 | -1,077,413.17 |
| 其他产品及服务(元) | 1,167,108.43 | 2,942,881.70 | 8,605,105.55 | 8,175,827.44 | 4,217,900.68 |
| 其他(元) | - | - | 203,119.45 | -6,998,030.32 | -368,410.47 |
| 毛利率(%) | |||||
| 家居智能产品(%) | - | - | - | 14.57 | 14.57 |
| 数字电视产品(%) | 10.27 | 12.54 | 14.17 | 10.30 | 8.98 |
| 新材料(%) | -55.24 | -38.48 | -39.05 | -20.07 | -11.16 |
| 智慧项目(%) | -7.57 | 7.79 | -12.18 | -9.65 | -14.59 |
| 其他产品及服务(%) | 6.59 | 5.38 | 18.76 | 10.14 | 17.36 |
| 其他(%) | - | - | 2.01 | -19.90 | -2.18 |
| 收入构成(%) | |||||
| 家居智能产品(%) | - | - | 0.00 | 9.87 | 19.80 |
| 数字电视产品(%) | 68.25 | 66.57 | 60.15 | 50.85 | 48.41 |
| 新材料(%) | 3.78 | 7.03 | 4.45 | 6.42 | 6.09 |
| 智慧项目(%) | 5.98 | 6.23 | 2.54 | 2.35 | 3.91 |
| 其他产品及服务(%) | 21.99 | 20.17 | 26.93 | 21.25 | 12.86 |
| 其他(%) | - | - | 5.94 | 9.27 | 8.93 |
| 毛利构成(%) | |||||
| 家居智能产品(%) | - | - | 0.00 | 26.26 | 35.97 |
| 数字电视产品(%) | 118.50 | 115.74 | 73.18 | 95.74 | 54.21 |
| 新材料(%) | -35.35 | -37.53 | -14.91 | -23.53 | -8.48 |
| 智慧项目(%) | -7.66 | 6.73 | -2.66 | -4.14 | -7.11 |
| 其他产品及服务(%) | 24.51 | 15.06 | 43.37 | 39.40 | 27.84 |
| 其他(%) | - | - | 1.02 | -33.72 | -2.43 |