| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 楼宇对讲产品(元) | 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) | 62,612,093.58 | 151,581,679.57 | 58,981,518.56 |
| 智慧病房及门诊产品(元) | 41,605,882.25 | 102,565,166.89 | - |
| 营业成本(元) | |||
| 楼宇对讲产品(元) | 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) | 45,728,272.85 | 99,514,530.78 | 38,457,864.42 |
| 智慧病房及门诊产品(元) | 20,284,873.96 | 55,177,455.14 | - |
| 毛利(元) | |||
| 楼宇对讲产品(元) | 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) | 16,883,820.73 | 52,067,148.79 | 20,523,654.14 |
| 智慧病房及门诊产品(元) | 21,321,008.29 | 47,387,711.75 | - |
| 毛利率(%) | |||
| 楼宇对讲产品(%) | 46.85 | 48.04 | 47.76 |
| 智慧病房及门①诊产品(%) | - | - | 47.70 |
| 智能家居系统(%) | 26.97 | 34.35 | 34.80 |
| 智慧病房及门诊产品(%) | 51.25 | 46.20 | - |
| 收入构成(%) | |||
| 楼宇对讲产品(%) | 63.81 | 67.73 | 69.44 |
| 智慧病房及门①诊产品(%) | - | - | 13.71 |
| 智能家居系统(%) | 21.74 | 19.25 | 16.85 |
| 智慧病房及门诊产品(%) | 14.45 | 13.02 | - |
| 毛利构成(%) | |||
| 楼宇对讲产品(%) | 69.27 | 72.04 | 72.78 |
| 智慧病房及门①诊产品(%) | - | - | 14.35 |
| 智能家居系统(%) | 13.58 | 14.64 | 12.87 |
| 智慧病房及门诊产品(%) | 17.15 | 13.32 | - |