| 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) | |||||
| 液晶屏及显示模组(元) | - | - | - | - | 29,822,124.12 |
| 智慧社区与智慧建筑智能控制设备(元) | - | - | - | - | 68,608,741.39 |
| 可视对讲(元) | 19,402,662.93 | 53,462,713.83 | 24,896,894.66 | 57,858,636.50 | - |
| 液晶显示屏及模组(元) | 16,437,411.81 | 39,048,358.79 | 28,539,291.68 | 55,839,756.22 | - |
| 智能家居(元) | 78,302,191.30 | 134,809,582.64 | 58,433,310.14 | 108,614,522.43 | - |
| 营业成本(元) | |||||
| 液晶屏及显示模组(元) | - | - | - | - | 24,272,143.70 |
| 智慧社区与智慧建筑智能控制设备(元) | - | - | - | - | 36,131,431.68 |
| 可视对讲(元) | 11,468,529.96 | 31,318,886.81 | 13,833,090.31 | 37,213,518.81 | - |
| 液晶显示屏及模组(元) | 13,715,870.69 | 32,746,285.92 | 24,292,162.42 | 45,459,013.73 | - |
| 智能家居(元) | 29,392,031.81 | 48,900,537.57 | 21,757,544.81 | 41,890,111.24 | - |
| 毛利(元) | |||||
| 液晶屏及显示模组(元) | - | - | - | - | 5,549,980.42 |
| 智慧社区与智慧建筑智能控制设备(元) | - | - | - | - | 32,477,309.71 |
| 可视对讲(元) | 7,934,132.97 | 22,143,827.02 | 11,063,804.35 | 20,645,117.69 | - |
| 液晶显示屏及模组(元) | 2,721,541.12 | 6,302,072.87 | 4,247,129.26 | 10,380,742.49 | - |
| 智能家居(元) | 48,910,159.49 | 85,909,045.07 | 36,675,765.33 | 66,724,411.19 | - |
| 毛利率(%) | |||||
| 液晶屏及显示模组(%) | - | - | - | - | 18.61 |
| 智慧社区与智慧建筑智能控制设备(%) | - | - | - | - | 47.34 |
| 可视对讲(%) | 40.89 | 41.42 | 44.44 | 35.68 | - |
| 液晶显示屏及模组(%) | 16.56 | 16.14 | 14.88 | 18.59 | - |
| 智能家居(%) | 62.46 | 63.73 | 62.77 | 61.43 | - |
| 收入构成(%) | |||||
| 液晶屏及显示模组(%) | - | - | - | - | 30.30 |
| 智慧社区与智慧建筑智能控制设备(%) | - | - | - | - | 69.70 |
| 可视对讲(%) | 17.00 | 23.52 | 22.26 | 26.03 | - |
| 液晶显示屏及模组(%) | 14.40 | 17.18 | 25.51 | 25.12 | - |
| 智能家居(%) | 68.60 | 59.30 | 52.23 | 48.86 | - |
| 毛利构成(%) | |||||
| 液晶屏及显示模组(%) | - | - | - | - | 14.59 |
| 智慧社区与智慧建筑智能控制设备(%) | - | - | - | - | 85.41 |
| 可视对讲(%) | 13.32 | 19.36 | 21.28 | 21.12 | - |
| 液晶显示屏及模组(%) | 4.57 | 5.51 | 8.17 | 10.62 | - |
| 智能家居(%) | 82.11 | 75.12 | 70.55 | 68.26 | - |