| 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) | |||||
| 报警控制系统及配套(元) | 25,897,833.47 | 55,297,085.69 | 30,917,707.33 | 53,521,460.58 | 22,402,097.78 |
| 智能传感器(元) | 2,204,300.98 | 2,678,565.28 | 4,295,798.89 | 2,546,666.21 | 1,523,441.06 |
| 智能仪器仪表(元) | 79,433,845.28 | 167,825,756.39 | 50,770,993.92 | 123,552,407.04 | 51,248,655.47 |
| 智能家居(元) | 247,000.22 | 244,916.21 | - | - | - |
| 营业成本(元) | |||||
| 报警控制系统及配套(元) | 17,147,303.60 | 36,041,531.92 | 15,470,847.05 | 32,695,093.82 | 12,751,607.44 |
| 智能传感器(元) | 1,514,840.95 | 2,461,687.67 | 3,852,837.22 | 2,699,858.94 | 1,627,725.96 |
| 智能仪器仪表(元) | 42,754,392.25 | 91,912,162.96 | 25,749,173.30 | 63,630,428.43 | 26,268,068.48 |
| 智能家居(元) | 152,889.46 | 170,578.53 | - | - | - |
| 毛利(元) | |||||
| 报警控制系统及配套(元) | 8,750,529.87 | 19,255,553.77 | 15,446,860.28 | 20,826,366.76 | 9,650,490.34 |
| 智能传感器(元) | 689,460.03 | 216,877.61 | 442,961.67 | -153,192.73 | -104,284.90 |
| 智能仪器仪表(元) | 36,679,453.03 | 75,913,593.43 | 25,021,820.62 | 59,921,978.61 | 24,980,586.99 |
| 智能家居(元) | 94,110.76 | 74,337.68 | - | - | - |
| 毛利率(%) | |||||
| 报警控制系统及配套(%) | 33.79 | 34.82 | 49.96 | 38.91 | 43.08 |
| 智能传感器(%) | 31.28 | 8.10 | 10.31 | -6.02 | -6.85 |
| 智能仪器仪表(%) | 46.18 | 45.23 | 49.28 | 48.50 | 48.74 |
| 智能家居(%) | 38.10 | 30.35 | - | - | - |
| 收入构成(%) | |||||
| 报警控制系统及配套(%) | 24.03 | 24.46 | 35.96 | 29.80 | 29.80 |
| 智能传感器(%) | 2.05 | 1.18 | 5.00 | 1.42 | 2.03 |
| 智能仪器仪表(%) | 73.70 | 74.24 | 59.05 | 68.79 | 68.17 |
| 智能家居(%) | 0.23 | 0.11 | - | - | - |
| 毛利构成(%) | |||||
| 报警控制系统及配套(%) | 18.93 | 20.17 | 37.76 | 25.84 | 27.95 |
| 智能传感器(%) | 1.49 | 0.23 | 1.08 | -0.19 | -0.30 |
| 智能仪器仪表(%) | 79.37 | 79.52 | 61.16 | 74.35 | 72.35 |
| 智能家居(%) | 0.20 | 0.08 | - | - | - |