| 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) | |||||
| 房租收入(元) | - | - | - | - | 33,101.84 |
| 智能物流系统(元) | 130,919,735.36 | 277,584,458.47 | 139,147,569.96 | 278,552,923.47 | 124,963,456.38 |
| 智能消防及通风系统(元) | 54,124,299.27 | 93,770,083.24 | 44,044,229.23 | 76,848,767.82 | 47,175,406.73 |
| 营业成本(元) | |||||
| 房租收入(元) | - | - | - | - | - |
| 智能物流系统(元) | 93,025,479.00 | 204,196,317.69 | 99,592,639.03 | 191,170,126.57 | - |
| 智能消防及通风系统(元) | 43,226,922.51 | 70,916,553.79 | 32,563,262.30 | 56,364,974.69 | - |
| 毛利(元) | |||||
| 房租收入(元) | - | - | - | - | - |
| 智能物流系统(元) | 37,894,256.36 | 73,388,140.78 | 39,554,930.93 | 87,382,796.90 | - |
| 智能消防及通风系统(元) | 10,897,376.76 | 22,853,529.45 | 11,480,966.93 | 20,483,793.13 | - |
| 毛利率(%) | |||||
| 房租收入(%) | - | - | - | - | - |
| 智能物流系统(%) | 28.94 | 26.44 | 28.43 | 31.37 | - |
| 智能消防及通风系统(%) | 20.13 | 24.37 | 26.07 | 26.65 | - |
| 收入构成(%) | |||||
| 房租收入(%) | - | - | - | - | 0.02 |
| 智能物流系统(%) | 70.75 | 74.75 | 75.96 | 78.38 | 72.58 |
| 智能消防及通风系统(%) | 29.25 | 25.25 | 24.04 | 21.62 | 27.40 |
| 毛利构成(%) | |||||
| 房租收入(%) | - | - | - | - | - |
| 智能物流系统(%) | 77.67 | 76.25 | 77.50 | 81.01 | - |
| 智能消防及通风系统(%) | 22.33 | 23.75 | 22.50 | 18.99 | - |