| 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) | |||||
| 监控系统(元) | 5,486,651.17 | 18,134,195.10 | 7,036,483.38 | 61,681,784.19 | 8,856,278.53 |
| 楼宇对讲系统(元) | 36,183,179.67 | 103,418,006.53 | 48,620,654.24 | 198,710,497.27 | 119,648,869.48 |
| 停车场系统(元) | 7,539,007.98 | 28,598,716.74 | 12,451,139.31 | 34,192,512.44 | 20,260,462.48 |
| 智能家居系统(元) | 11,311,481.37 | 31,315,328.83 | 16,137,531.52 | 41,146,909.95 | 19,001,966.10 |
| 房屋经营租赁(元) | 8,631,385.12 | - | - | - | - |
| 其他(元) | 3,260,218.61 | 25,366,147.30 | 13,545,958.10 | 25,228,776.75 | 11,548,920.35 |
| 营业成本(元) | |||||
| 监控系统(元) | 4,970,845.08 | 13,999,763.44 | 6,625,121.72 | 47,588,339.85 | 6,804,620.93 |
| 楼宇对讲系统(元) | 23,825,949.88 | 61,881,216.01 | 29,522,727.33 | 117,701,182.68 | 70,763,646.62 |
| 停车场系统(元) | 6,079,118.98 | 19,348,893.66 | 8,282,878.55 | 23,429,776.82 | 12,455,356.86 |
| 智能家居系统(元) | 7,370,338.34 | 18,620,654.04 | 9,515,349.18 | 23,782,398.11 | 11,218,384.60 |
| 房屋经营租赁(元) | 480,445.16 | - | - | - | - |
| 其他(元) | 2,786,649.11 | 5,378,525.12 | 2,755,948.24 | 2,595,585.73 | 1,072,046.76 |
| 毛利(元) | |||||
| 监控系统(元) | 515,806.09 | 4,134,431.66 | 411,361.66 | 14,093,444.34 | 2,051,657.60 |
| 楼宇对讲系统(元) | 12,357,229.79 | 41,536,790.52 | 19,097,926.91 | 81,009,314.59 | 48,885,222.86 |
| 停车场系统(元) | 1,459,889.00 | 9,249,823.08 | 4,168,260.76 | 10,762,735.62 | 7,805,105.62 |
| 智能家居系统(元) | 3,941,143.03 | 12,694,674.79 | 6,622,182.34 | 17,364,511.84 | 7,783,581.50 |
| 房屋经营租赁(元) | 8,150,939.96 | - | - | - | - |
| 其他(元) | 473,569.50 | 19,987,622.18 | 10,790,009.86 | 22,633,191.02 | 10,476,873.59 |
| 毛利率(%) | |||||
| 监控系统(%) | 9.40 | 22.80 | 5.85 | 22.85 | 23.17 |
| 楼宇对讲系统(%) | 34.15 | 40.16 | 39.28 | 40.77 | 40.86 |
| 停车场系统(%) | 19.36 | 32.34 | 33.48 | 31.48 | 38.52 |
| 智能家居系统(%) | 34.84 | 40.54 | 41.04 | 42.20 | 40.96 |
| 房屋经营租赁(%) | 94.43 | - | - | - | - |
| 其他(%) | 14.53 | 78.80 | 79.65 | 89.71 | 90.72 |
| 收入构成(%) | |||||
| 监控系统(%) | 7.58 | 8.77 | 7.20 | 17.09 | 4.94 |
| 楼宇对讲系统(%) | 49.97 | 50.00 | 49.72 | 55.05 | 66.72 |
| 停车场系统(%) | 10.41 | 13.83 | 12.73 | 9.47 | 11.30 |
| 智能家居系统(%) | 15.62 | 15.14 | 16.50 | 11.40 | 10.60 |
| 房屋经营租赁(%) | 11.92 | - | - | - | - |
| 其他(%) | 4.50 | 12.26 | 13.85 | 6.99 | 6.44 |
| 毛利构成(%) | |||||
| 监控系统(%) | 1.92 | 4.72 | 1.00 | 9.66 | 2.66 |
| 楼宇对讲系统(%) | 45.94 | 47.41 | 46.48 | 55.54 | 63.49 |
| 停车场系统(%) | 5.43 | 10.56 | 10.14 | 7.38 | 10.14 |
| 智能家居系统(%) | 14.65 | 14.49 | 16.12 | 11.90 | 10.11 |
| 房屋经营租赁(%) | 30.30 | - | - | - | - |
| 其他(%) | 1.76 | 22.82 | 26.26 | 15.52 | 13.61 |