| 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) | 30,917,707.33 | 53,521,460.58 | 22,402,097.78 |
| 智能传感器(元) | 4,295,798.89 | 2,546,666.21 | 1,523,441.06 |
| 智能仪器仪表(元) | 50,770,993.92 | 123,552,407.04 | 51,248,655.47 |
| 营业成本(元) | |||
| 报警控制系统及配套(元) | 15,470,847.05 | 32,695,093.82 | 12,751,607.44 |
| 智能传感器(元) | 3,852,837.22 | 2,699,858.94 | 1,627,725.96 |
| 智能仪器仪表(元) | 25,749,173.30 | 63,630,428.43 | 26,268,068.48 |
| 毛利(元) | |||
| 报警控制系统及配套(元) | 15,446,860.28 | 20,826,366.76 | 9,650,490.34 |
| 智能传感器(元) | 442,961.67 | -153,192.73 | -104,284.90 |
| 智能仪器仪表(元) | 25,021,820.62 | 59,921,978.61 | 24,980,586.99 |
| 毛利率(%) | |||
| 报警控制系统及配套(%) | 49.96 | 38.91 | 43.08 |
| 智能传感器(%) | 10.31 | -6.02 | -6.85 |
| 智能仪器仪表(%) | 49.28 | 48.50 | 48.74 |
| 收入构成(%) | |||
| 报警控制系统及配套(%) | 35.96 | 29.80 | 29.80 |
| 智能传感器(%) | 5.00 | 1.42 | 2.03 |
| 智能仪器仪表(%) | 59.05 | 68.79 | 68.17 |
| 毛利构成(%) | |||
| 报警控制系统及配套(%) | 37.76 | 25.84 | 27.95 |
| 智能传感器(%) | 1.08 | -0.19 | -0.30 |
| 智能仪器仪表(%) | 61.16 | 74.35 | 72.35 |