| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 监控系统(元) | 9,066,126.77 | 5,486,651.17 | 18,134,195.10 | 7,036,483.38 |
| 楼宇对讲系统(元) | 88,759,686.64 | 36,183,179.67 | 103,418,006.53 | 48,620,654.24 |
| 停车场系统(元) | 16,231,407.74 | 7,539,007.98 | 28,598,716.74 | 12,451,139.31 |
| 智能家居系统(元) | 16,206,239.23 | 11,311,481.37 | 31,315,328.83 | 16,137,531.52 |
| 房屋经营租赁(元) | - | 8,631,385.12 | - | - |
| 其他(元) | 19,959,946.60 | 3,260,218.61 | 25,366,147.30 | 13,545,958.10 |
| 营业成本(元) | ||||
| 监控系统(元) | 11,768,785.87 | 4,970,845.08 | 13,999,763.44 | 6,625,121.72 |
| 楼宇对讲系统(元) | 62,062,488.50 | 23,825,949.88 | 61,881,216.01 | 29,522,727.33 |
| 停车场系统(元) | 12,208,652.16 | 6,079,118.98 | 19,348,893.66 | 8,282,878.55 |
| 智能家居系统(元) | 11,338,203.97 | 7,370,338.34 | 18,620,654.04 | 9,515,349.18 |
| 房屋经营租赁(元) | - | 480,445.16 | - | - |
| 其他(元) | 4,208,176.10 | 2,786,649.11 | 5,378,525.12 | 2,755,948.24 |
| 毛利(元) | ||||
| 监控系统(元) | -2,702,659.10 | 515,806.09 | 4,134,431.66 | 411,361.66 |
| 楼宇对讲系统(元) | 26,697,198.14 | 12,357,229.79 | 41,536,790.52 | 19,097,926.91 |
| 停车场系统(元) | 4,022,755.58 | 1,459,889.00 | 9,249,823.08 | 4,168,260.76 |
| 智能家居系统(元) | 4,868,035.26 | 3,941,143.03 | 12,694,674.79 | 6,622,182.34 |
| 房屋经营租赁(元) | - | 8,150,939.96 | - | - |
| 其他(元) | 15,751,770.50 | 473,569.50 | 19,987,622.18 | 10,790,009.86 |
| 毛利率(%) | ||||
| 监控系统(%) | -29.81 | 9.40 | 22.80 | 5.85 |
| 楼宇对讲系统(%) | 30.08 | 34.15 | 40.16 | 39.28 |
| 停车场系统(%) | 24.78 | 19.36 | 32.34 | 33.48 |
| 智能家居系统(%) | 30.04 | 34.84 | 40.54 | 41.04 |
| 房屋经营租赁(%) | - | 94.43 | - | - |
| 其他(%) | 78.92 | 14.53 | 78.80 | 79.65 |
| 收入构成(%) | ||||
| 监控系统(%) | 6.04 | 7.58 | 8.77 | 7.20 |
| 楼宇对讲系统(%) | 59.09 | 49.97 | 50.00 | 49.72 |
| 停车场系统(%) | 10.80 | 10.41 | 13.83 | 12.73 |
| 智能家居系统(%) | 10.79 | 15.62 | 15.14 | 16.50 |
| 房屋经营租赁(%) | - | 11.92 | - | - |
| 其他(%) | 13.29 | 4.50 | 12.26 | 13.85 |
| 毛利构成(%) | ||||
| 监控系统(%) | -5.56 | 1.92 | 4.72 | 1.00 |
| 楼宇对讲系统(%) | 54.89 | 45.94 | 47.41 | 46.48 |
| 停车场系统(%) | 8.27 | 5.43 | 10.56 | 10.14 |
| 智能家居系统(%) | 10.01 | 14.65 | 14.49 | 16.12 |
| 房屋经营租赁(%) | - | 30.30 | - | - |
| 其他(%) | 32.39 | 1.76 | 22.82 | 26.26 |