| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安防类(元) | 181,200,149.82 | 415,544,603.67 | 205,060,066.39 | 417,106,760.35 | 185,525,296.71 |
| 通讯类(元) | 6,352,910.56 | 20,100,565.99 | 7,139,274.23 | 18,371,861.41 | 2,353,737.34 |
| 消费类及其他(元) | 112,860,251.64 | 125,617,420.21 | 192,222,286.20 | 110,780,515.11 | 47,601,855.84 |
| 组装加工业务(元) | 19,165,227.74 | 22,446,191.89 | - | - | - |
| 营业成本(元) | |||||
| 安防类(元) | 176,716,234.52 | 402,272,865.85 | 193,322,265.47 | 380,420,444.93 | 172,148,394.20 |
| 通讯类(元) | 5,793,311.97 | 18,154,980.11 | 6,531,924.02 | 15,909,238.01 | 1,985,992.30 |
| 消费类及其他(元) | 102,437,230.12 | 144,339,717.42 | 191,176,099.84 | 109,156,029.56 | 44,230,675.36 |
| 组装加工业务(元) | 13,052,811.37 | 15,542,781.60 | - | - | - |
| 毛利(元) | |||||
| 安防类(元) | 4,483,915.30 | 13,271,737.82 | 11,737,800.92 | 36,686,315.42 | 13,376,902.51 |
| 通讯类(元) | 559,598.59 | 1,945,585.88 | 607,350.21 | 2,462,623.40 | 367,745.04 |
| 消费类及其他(元) | 10,423,021.52 | -18,722,297.21 | 1,046,186.36 | 1,624,485.55 | 3,371,180.48 |
| 组装加工业务(元) | 6,112,416.37 | 6,903,410.29 | - | - | - |
| 毛利率(%) | |||||
| 安防类(%) | 2.47 | 3.19 | 5.72 | 8.80 | 7.21 |
| 通讯类(%) | 8.81 | 9.68 | 8.51 | 13.40 | 15.62 |
| 消费类及其他(%) | 9.24 | -14.90 | 0.54 | 1.47 | 7.08 |
| 组装加工业务(%) | 31.89 | 30.76 | - | - | - |
| 收入构成(%) | |||||
| 安防类(%) | 56.70 | 71.19 | 50.70 | 76.36 | 78.79 |
| 通讯类(%) | 1.99 | 3.44 | 1.77 | 3.36 | 1.00 |
| 消费类及其他(%) | 35.32 | 21.52 | 47.53 | 20.28 | 20.21 |
| 组装加工业务(%) | 6.00 | 3.85 | - | - | - |
| 毛利构成(%) | |||||
| 安防类(%) | 20.78 | 390.52 | 87.65 | 89.98 | 78.16 |
| 通讯类(%) | 2.59 | 57.25 | 4.54 | 6.04 | 2.15 |
| 消费类及其他(%) | 48.30 | -550.91 | 7.81 | 3.98 | 19.70 |
| 组装加工业务(%) | 28.33 | 203.13 | - | - | - |