| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 监控系统(元) | 8,856,278.53 | 32,730,471.32 | 10,676,849.34 |
| 楼宇对讲系统(元) | 119,648,869.48 | 277,898,914.71 | 139,192,864.98 |
| 停车场系统(元) | 20,260,462.48 | 55,413,337.24 | 23,278,679.03 |
| 智能家居系统(元) | 19,001,966.10 | 40,592,867.48 | 20,032,847.88 |
| 其他主营业务(元) | - | - | 4,203,510.71 |
| 其他业务(元) | - | - | 10,611,758.56 |
| 其他(元) | 11,548,920.35 | 30,335,849.87 | 4,203,510.71 |
| 营业成本(元) | |||
| 监控系统(元) | 6,804,620.93 | 28,643,902.81 | 7,795,518.99 |
| 楼宇对讲系统(元) | 70,763,646.62 | 176,075,479.53 | 87,150,317.59 |
| 停车场系统(元) | 12,455,356.86 | 33,526,602.55 | 13,071,226.84 |
| 智能家居系统(元) | 11,218,384.60 | 25,561,058.04 | 12,449,008.50 |
| 其他主营业务(元) | - | - | 3,333,612.73 |
| 其他业务(元) | - | - | 2,282,235.56 |
| 其他(元) | 1,072,046.76 | 11,568,105.95 | 3,333,612.73 |
| 毛利(元) | |||
| 监控系统(元) | 2,051,657.60 | 4,086,568.51 | 2,881,330.35 |
| 楼宇对讲系统(元) | 48,885,222.86 | 101,823,435.18 | 52,042,547.39 |
| 停车场系统(元) | 7,805,105.62 | 21,886,734.69 | 10,207,452.19 |
| 智能家居系统(元) | 7,783,581.50 | 15,031,809.44 | 7,583,839.38 |
| 其他主营业务(元) | - | - | 869,897.98 |
| 其他业务(元) | - | - | 8,329,523.00 |
| 其他(元) | 10,476,873.59 | 18,767,743.92 | 869,897.98 |
| 毛利率(%) | |||
| 监控系统(%) | 23.17 | 12.49 | 26.99 |
| 楼宇对讲系统(%) | 40.86 | 36.64 | 37.39 |
| 停车场系统(%) | 38.52 | 39.50 | 43.85 |
| 智能家居系统(%) | 40.96 | 37.03 | 37.86 |
| 其他主营业务(%) | - | - | 20.69 |
| 其他业务(%) | - | - | 78.49 |
| 其他(%) | 90.72 | 61.87 | 20.69 |
| 收入构成(%) | |||
| 监控系统(%) | 4.94 | 7.49 | 5.03 |
| 楼宇对讲系统(%) | 66.72 | 63.60 | 65.60 |
| 停车场系统(%) | 11.30 | 12.68 | 10.97 |
| 智能家居系统(%) | 10.60 | 9.29 | 9.44 |
| 其他主营业务(%) | - | - | 1.98 |
| 其他业务(%) | - | - | 5.00 |
| 其他(%) | 6.44 | 6.94 | 1.98 |
| 毛利构成(%) | |||
| 监控系统(%) | 2.66 | 2.53 | 3.48 |
| 楼宇对讲系统(%) | 63.49 | 63.01 | 62.87 |
| 停车场系统(%) | 10.14 | 13.54 | 12.33 |
| 智能家居系统(%) | 10.11 | 9.30 | 9.16 |
| 其他主营业务(%) | - | - | 1.05 |
| 其他业务(%) | - | - | 10.06 |
| 其他(%) | 13.61 | 11.61 | 1.05 |