| 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) | |||||
| 监控系统(元) | 7,036,483.38 | 61,681,784.19 | 8,856,278.53 | 32,730,471.32 | 10,676,849.34 |
| 楼宇对讲系统(元) | 48,620,654.24 | 198,710,497.27 | 119,648,869.48 | 277,898,914.71 | 139,192,864.98 |
| 停车场系统(元) | 12,451,139.31 | 34,192,512.44 | 20,260,462.48 | 55,413,337.24 | 23,278,679.03 |
| 智能家居系统(元) | 16,137,531.52 | 41,146,909.95 | 19,001,966.10 | 40,592,867.48 | 20,032,847.88 |
| 其他(元) | 13,545,958.10 | 25,228,776.75 | 11,548,920.35 | 30,335,849.87 | 4,203,510.71 |
| 营业成本(元) | |||||
| 监控系统(元) | 6,625,121.72 | 47,588,339.85 | 6,804,620.93 | 28,643,902.81 | 7,795,518.99 |
| 楼宇对讲系统(元) | 29,522,727.33 | 117,701,182.68 | 70,763,646.62 | 176,075,479.53 | 87,150,317.59 |
| 停车场系统(元) | 8,282,878.55 | 23,429,776.82 | 12,455,356.86 | 33,526,602.55 | 13,071,226.84 |
| 智能家居系统(元) | 9,515,349.18 | 23,782,398.11 | 11,218,384.60 | 25,561,058.04 | 12,449,008.50 |
| 其他(元) | 2,755,948.24 | 2,595,585.73 | 1,072,046.76 | 11,568,105.95 | 3,333,612.73 |
| 毛利(元) | |||||
| 监控系统(元) | 411,361.66 | 14,093,444.34 | 2,051,657.60 | 4,086,568.51 | 2,881,330.35 |
| 楼宇对讲系统(元) | 19,097,926.91 | 81,009,314.59 | 48,885,222.86 | 101,823,435.18 | 52,042,547.39 |
| 停车场系统(元) | 4,168,260.76 | 10,762,735.62 | 7,805,105.62 | 21,886,734.69 | 10,207,452.19 |
| 智能家居系统(元) | 6,622,182.34 | 17,364,511.84 | 7,783,581.50 | 15,031,809.44 | 7,583,839.38 |
| 其他(元) | 10,790,009.86 | 22,633,191.02 | 10,476,873.59 | 18,767,743.92 | 869,897.98 |
| 毛利率(%) | |||||
| 监控系统(%) | 5.85 | 22.85 | 23.17 | 12.49 | 26.99 |
| 楼宇对讲系统(%) | 39.28 | 40.77 | 40.86 | 36.64 | 37.39 |
| 停车场系统(%) | 33.48 | 31.48 | 38.52 | 39.50 | 43.85 |
| 智能家居系统(%) | 41.04 | 42.20 | 40.96 | 37.03 | 37.86 |
| 其他(%) | 79.65 | 89.71 | 90.72 | 61.87 | 20.69 |
| 收入构成(%) | |||||
| 监控系统(%) | 7.20 | 17.09 | 4.94 | 7.49 | 5.41 |
| 楼宇对讲系统(%) | 49.72 | 55.05 | 66.72 | 63.60 | 70.52 |
| 停车场系统(%) | 12.73 | 9.47 | 11.30 | 12.68 | 11.79 |
| 智能家居系统(%) | 16.50 | 11.40 | 10.60 | 9.29 | 10.15 |
| 其他(%) | 13.85 | 6.99 | 6.44 | 6.94 | 2.13 |
| 毛利构成(%) | |||||
| 监控系统(%) | 1.00 | 9.66 | 2.66 | 2.53 | 3.92 |
| 楼宇对讲系统(%) | 46.48 | 55.54 | 63.49 | 63.01 | 70.72 |
| 停车场系统(%) | 10.14 | 7.38 | 10.14 | 13.54 | 13.87 |
| 智能家居系统(%) | 16.12 | 11.90 | 10.11 | 9.30 | 10.31 |
| 其他(%) | 26.26 | 15.52 | 13.61 | 11.61 | 1.18 |