| 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) | |||||
| 安防类(元) | 211,416,249.18 | 368,162,405.08 | 181,200,149.82 | 415,544,603.67 | 205,060,066.39 |
| 通讯类(元) | 6,394,214.29 | 12,296,938.40 | 6,352,910.56 | 20,100,565.99 | 7,139,274.23 |
| 消费类及其他(元) | 53,574,571.32 | 137,025,232.12 | 112,860,251.64 | 125,617,420.21 | 192,222,286.20 |
| 组装加工业务(元) | 22,974,107.09 | 35,285,774.44 | 19,165,227.74 | 22,446,191.89 | - |
| 塑胶类组件及零件类(元) | 81,593,210.65 | 137,039,838.06 | - | - | - |
| 五金类组件及零件类(元) | 104,517,214.72 | 72,576,533.49 | - | - | - |
| 营业成本(元) | |||||
| 安防类(元) | 196,741,659.20 | 365,463,416.69 | 176,716,234.52 | 402,272,865.85 | 193,322,265.47 |
| 通讯类(元) | 5,788,555.89 | - | 5,793,311.97 | 18,154,980.11 | 6,531,924.02 |
| 消费类及其他(元) | 50,693,948.59 | 135,388,482.75 | 102,437,230.12 | 144,339,717.42 | 191,176,099.84 |
| 组装加工业务(元) | 16,926,920.45 | - | 13,052,811.37 | 15,542,781.60 | - |
| 塑胶类组件及零件类(元) | 69,764,668.70 | 119,773,242.88 | - | - | - |
| 五金类组件及零件类(元) | 117,741,161.07 | - | - | - | - |
| 毛利(元) | |||||
| 安防类(元) | 14,674,589.98 | 2,698,988.39 | 4,483,915.30 | 13,271,737.82 | 11,737,800.92 |
| 通讯类(元) | 605,658.40 | - | 559,598.59 | 1,945,585.88 | 607,350.21 |
| 消费类及其他(元) | 2,880,622.73 | 1,636,749.37 | 10,423,021.52 | -18,722,297.21 | 1,046,186.36 |
| 组装加工业务(元) | 6,047,186.64 | - | 6,112,416.37 | 6,903,410.29 | - |
| 塑胶类组件及零件类(元) | 11,828,541.95 | 17,266,595.18 | - | - | - |
| 五金类组件及零件类(元) | -13,223,946.35 | - | - | - | - |
| 毛利率(%) | |||||
| 安防类(%) | 6.94 | 0.73 | 2.47 | 3.19 | 5.72 |
| 通讯类(%) | 9.47 | - | 8.81 | 9.68 | 8.51 |
| 消费类及其他(%) | 5.38 | 1.19 | 9.24 | -14.90 | 0.54 |
| 组装加工业务(%) | 26.32 | - | 31.89 | 30.76 | - |
| 塑胶类组件及零件类(%) | 14.50 | 12.60 | - | - | - |
| 五金类组件及零件类(%) | -12.65 | - | - | - | - |
| 收入构成(%) | |||||
| 安防类(%) | 44.00 | 48.29 | 56.70 | 71.19 | 50.70 |
| 通讯类(%) | 1.33 | 1.61 | 1.99 | 3.44 | 1.77 |
| 消费类及其他(%) | 11.15 | 17.97 | 35.32 | 21.52 | 47.53 |
| 组装加工业务(%) | 4.78 | 4.63 | 6.00 | 3.85 | - |
| 塑胶类组件及零件类(%) | 16.98 | 17.98 | - | - | - |
| 五金类组件及零件类(%) | 21.75 | 9.52 | - | - | - |
| 毛利构成(%) | |||||
| 安防类(%) | 64.33 | 12.49 | 20.78 | 390.52 | 87.65 |
| 通讯类(%) | 2.65 | 0.00 | 2.59 | 57.25 | 4.54 |
| 消费类及其他(%) | 12.63 | 7.58 | 48.30 | -550.91 | 7.81 |
| 组装加工业务(%) | 26.51 | 0.00 | 28.33 | 203.13 | - |
| 塑胶类组件及零件类(%) | 51.85 | 79.93 | - | - | - |
| 五金类组件及零件类(%) | -57.97 | 0.00 | - | - | - |