| 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 楼宇对讲产品(元) | 556,033,309.37 | 267,989,071.82 | 703,344,340.41 | 299,101,924.78 |
| 医护对讲产品(元) | - | 47,068,601.52 | 56,989,644.67 | 22,197,013.03 |
| 智能家居产品(元) | - | - | 119,411,888.93 | 27,027,214.69 |
| 智能家居系统(元) | 105,611,897.03 | 44,278,506.37 | 119,411,888.93 | 27,027,214.69 |
| 智慧病房及门诊产品(元) | 105,056,187.95 | - | - | - |
| 其他业务(元) | - | 32,045,155.58 | 61,974,543.55 | 30,336,777.22 |
| 其他(补充)(元) | - | - | - | 30,336,777.22 |
| 营业成本(元) | ||||
| 楼宇对讲产品(元) | 321,998,125.08 | 164,762,108.36 | 465,440,655.08 | 193,919,624.08 |
| 医护对讲产品(元) | - | 23,957,013.71 | 34,642,816.08 | - |
| 智能家居产品(元) | - | - | 77,494,293.59 | - |
| 智能家居系统(元) | 68,424,788.74 | 26,820,097.39 | 77,494,293.59 | - |
| 智慧病房及门诊产品(元) | 54,273,770.31 | - | - | - |
| 其他业务(元) | - | 21,942,698.42 | 37,004,457.31 | 20,339,038.27 |
| 其他(补充)(元) | - | - | - | 20,339,038.27 |
| 毛利(元) | ||||
| 楼宇对讲产品(元) | 234,035,184.29 | 103,226,963.46 | 237,903,685.33 | 105,182,300.70 |
| 医护对讲产品(元) | - | 23,111,587.81 | 22,346,828.59 | - |
| 智能家居产品(元) | - | - | 41,917,595.34 | - |
| 智能家居系统(元) | 37,187,108.29 | 17,458,408.98 | 41,917,595.34 | - |
| 智慧病房及门诊产品(元) | 50,782,417.64 | - | - | - |
| 其他业务(元) | - | 10,102,457.16 | 24,970,086.24 | 9,997,738.95 |
| 其他(补充)(元) | - | - | - | 9,997,738.95 |
| 毛利率(%) | ||||
| 楼宇对讲产品(%) | 42.09 | 38.52 | 33.82 | 35.17 |
| 医护对讲产品(%) | - | 49.10 | 39.21 | - |
| 智能家居产品(%) | - | - | 35.10 | - |
| 智能家居系统(%) | 35.21 | 39.43 | 35.10 | - |
| 智慧病房及门诊产品(%) | 48.34 | - | - | - |
| 其他业务(%) | - | 31.53 | 40.29 | 32.96 |
| 其他(补充)(%) | - | - | - | 32.96 |
| 收入构成(%) | ||||
| 楼宇对讲产品(%) | 72.52 | 68.47 | 66.28 | 68.60 |
| 医护对讲产品(%) | - | 12.03 | 5.37 | 5.09 |
| 智能家居产品(%) | - | - | 11.25 | 6.20 |
| 智能家居系统(%) | 13.77 | 11.31 | 11.25 | 6.20 |
| 智慧病房及门诊产品(%) | 13.70 | - | - | - |
| 其他业务(%) | - | 8.19 | 5.84 | 6.96 |
| 其他(补充)(%) | - | - | - | 6.96 |
| 毛利构成(%) | ||||
| 楼宇对讲产品(%) | 72.68 | 67.07 | 64.46 | 84.03 |
| 医护对讲产品(%) | - | 15.02 | 6.06 | 0.00 |
| 智能家居产品(%) | - | - | 11.36 | 0.00 |
| 智能家居系统(%) | 11.55 | 11.34 | 11.36 | 0.00 |
| 智慧病房及门诊产品(%) | 15.77 | - | - | - |
| 其他业务(%) | - | 6.56 | 6.77 | 7.99 |
| 其他(补充)(%) | - | - | - | 7.99 |
