| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 楼宇对讲产品(元) | 156,169,105.11 | 335,111,712.65 | 147,855,670.75 | 403,859,361.54 | 183,786,280.69 |
| 智慧病房及门诊产品(元) | 41,145,725.55 | 107,785,423.95 | 37,341,659.31 | 93,253,498.41 | 41,605,882.25 |
| 智能家居系统(元) | 87,456,220.94 | 138,929,670.74 | 63,821,327.86 | 151,038,010.62 | 62,612,093.58 |
| 营业成本(元) | |||||
| 楼宇对讲产品(元) | 88,380,334.66 | 182,991,756.44 | 78,978,800.87 | 213,327,901.03 | 97,683,189.78 |
| 智慧病房及门诊产品(元) | 23,999,316.41 | 69,585,620.08 | 19,213,186.21 | 48,098,031.26 | 20,284,873.96 |
| 智能家居系统(元) | 61,045,462.10 | 101,948,887.79 | 46,164,791.04 | 107,186,609.92 | 45,728,272.85 |
| 毛利(元) | |||||
| 楼宇对讲产品(元) | 67,788,770.45 | 152,119,956.21 | 68,876,869.88 | 190,531,460.51 | 86,103,090.91 |
| 智慧病房及门诊产品(元) | 17,146,409.14 | 38,199,803.87 | 18,128,473.10 | 45,155,467.15 | 21,321,008.29 |
| 智能家居系统(元) | 26,410,758.84 | 36,980,782.95 | 17,656,536.82 | 43,851,400.70 | 16,883,820.73 |
| 毛利率(%) | |||||
| 楼宇对讲产品(%) | 43.41 | 45.39 | 46.58 | 47.18 | 46.85 |
| 智慧病房及门诊产品(%) | 41.67 | 35.44 | 48.55 | 48.42 | 51.25 |
| 智能家居系统(%) | 30.20 | 26.62 | 27.67 | 29.03 | 26.97 |
| 收入构成(%) | |||||
| 楼宇对讲产品(%) | 54.84 | 57.60 | 59.38 | 62.31 | 63.81 |
| 智慧病房及门诊产品(%) | 14.45 | 18.53 | 15.00 | 14.39 | 14.45 |
| 智能家居系统(%) | 30.71 | 23.88 | 25.63 | 23.30 | 21.74 |
| 毛利构成(%) | |||||
| 楼宇对讲产品(%) | 60.88 | 66.92 | 65.81 | 68.16 | 69.27 |
| 智慧病房及门诊产品(%) | 15.40 | 16.81 | 17.32 | 16.15 | 17.15 |
| 智能家居系统(%) | 23.72 | 16.27 | 16.87 | 15.69 | 13.58 |