| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安防类(元) | 205,060,066.39 | 417,106,760.35 | 185,525,296.71 | 420,535,849.04 | 209,958,947.82 |
| 通讯类(元) | 7,139,274.23 | 18,371,861.41 | 2,353,737.34 | 2,443,954.95 | 966,954.25 |
| 消费类及其他(元) | 192,222,286.20 | 110,780,515.11 | 47,601,855.84 | 81,573,219.13 | 29,152,195.73 |
| 营业成本(元) | |||||
| 安防类(元) | 193,322,265.47 | 380,420,444.93 | 172,148,394.20 | 366,522,913.61 | 168,658,844.10 |
| 通讯类(元) | 6,531,924.02 | 15,909,238.01 | 1,985,992.30 | 2,142,881.50 | -335,778.11 |
| 消费类及其他(元) | 191,176,099.84 | 109,156,029.56 | 44,230,675.36 | 55,135,548.63 | 23,167,005.68 |
| 毛利(元) | |||||
| 安防类(元) | 11,737,800.92 | 36,686,315.42 | 13,376,902.51 | 54,012,935.43 | 41,300,103.72 |
| 通讯类(元) | 607,350.21 | 2,462,623.40 | 367,745.04 | 301,073.45 | 1,302,732.36 |
| 消费类及其他(元) | 1,046,186.36 | 1,624,485.55 | 3,371,180.48 | 26,437,670.50 | 5,985,190.05 |
| 毛利率(%) | |||||
| 安防类(%) | 5.72 | 8.80 | 7.21 | 12.84 | 19.67 |
| 通讯类(%) | 8.51 | 13.40 | 15.62 | 12.32 | 134.73 |
| 消费类及其他(%) | 0.54 | 1.47 | 7.08 | 32.41 | 20.53 |
| 收入构成(%) | |||||
| 安防类(%) | 50.70 | 76.36 | 78.79 | 83.35 | 87.45 |
| 通讯类(%) | 1.77 | 3.36 | 1.00 | 0.48 | 0.40 |
| 消费类及其他(%) | 47.53 | 20.28 | 20.21 | 16.17 | 12.14 |
| 毛利构成(%) | |||||
| 安防类(%) | 87.65 | 89.98 | 78.16 | 66.89 | 85.00 |
| 通讯类(%) | 4.54 | 6.04 | 2.15 | 0.37 | 2.68 |
| 消费类及其他(%) | 7.81 | 3.98 | 19.70 | 32.74 | 12.32 |