| 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) | |||||
| 楼宇对讲产品(元) | 147,855,670.75 | 403,859,361.54 | 183,786,280.69 | 533,396,842.35 | 243,106,479.23 |
| 智慧病房及门①诊产品(元) | - | - | - | - | 47,996,927.55 |
| 智能家居系统(元) | 63,821,327.86 | 151,038,010.62 | 62,612,093.58 | 151,581,679.57 | 58,981,518.56 |
| 智慧病房及门诊产品(元) | 37,341,659.31 | 93,253,498.41 | 41,605,882.25 | 102,565,166.89 | - |
| 营业成本(元) | |||||
| 楼宇对讲产品(元) | 78,978,800.87 | 213,327,901.03 | 97,683,189.78 | 277,154,960.39 | 126,999,499.82 |
| 智慧病房及门①诊产品(元) | - | - | - | - | 25,101,598.44 |
| 智能家居系统(元) | 46,164,791.04 | 107,186,609.92 | 45,728,272.85 | 99,514,530.78 | 38,457,864.42 |
| 智慧病房及门诊产品(元) | 19,213,186.21 | 48,098,031.26 | 20,284,873.96 | 55,177,455.14 | - |
| 毛利(元) | |||||
| 楼宇对讲产品(元) | 68,876,869.88 | 190,531,460.51 | 86,103,090.91 | 256,241,881.96 | 116,106,979.41 |
| 智慧病房及门①诊产品(元) | - | - | - | - | 22,895,329.11 |
| 智能家居系统(元) | 17,656,536.82 | 43,851,400.70 | 16,883,820.73 | 52,067,148.79 | 20,523,654.14 |
| 智慧病房及门诊产品(元) | 18,128,473.10 | 45,155,467.15 | 21,321,008.29 | 47,387,711.75 | - |
| 毛利率(%) | |||||
| 楼宇对讲产品(%) | 46.58 | 47.18 | 46.85 | 48.04 | 47.76 |
| 智慧病房及门①诊产品(%) | - | - | - | - | 47.70 |
| 智能家居系统(%) | 27.67 | 29.03 | 26.97 | 34.35 | 34.80 |
| 智慧病房及门诊产品(%) | 48.55 | 48.42 | 51.25 | 46.20 | - |
| 收入构成(%) | |||||
| 楼宇对讲产品(%) | 59.38 | 62.31 | 63.81 | 67.73 | 69.44 |
| 智慧病房及门①诊产品(%) | - | - | - | - | 13.71 |
| 智能家居系统(%) | 25.63 | 23.30 | 21.74 | 19.25 | 16.85 |
| 智慧病房及门诊产品(%) | 15.00 | 14.39 | 14.45 | 13.02 | - |
| 毛利构成(%) | |||||
| 楼宇对讲产品(%) | 65.81 | 68.16 | 69.27 | 72.04 | 72.78 |
| 智慧病房及门①诊产品(%) | - | - | - | - | 14.35 |
| 智能家居系统(%) | 16.87 | 15.69 | 13.58 | 14.64 | 12.87 |
| 智慧病房及门诊产品(%) | 17.32 | 16.15 | 17.15 | 13.32 | - |