| 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) | |||||
| 可视对讲(元) | 23,468,597.13 | 45,240,478.74 | 19,402,662.93 | 53,462,713.83 | 24,896,894.66 |
| 液晶显示屏及模组(元) | 12,104,088.27 | 38,543,562.67 | 16,437,411.81 | 39,048,358.79 | 28,539,291.68 |
| 智能家居(元) | 91,797,693.61 | 163,384,017.35 | 78,302,191.30 | 134,809,582.64 | 58,433,310.14 |
| 营业成本(元) | |||||
| 可视对讲(元) | 14,117,706.20 | 27,546,161.73 | 11,468,529.96 | 31,318,886.81 | 13,833,090.31 |
| 液晶显示屏及模组(元) | 10,219,132.74 | 31,617,210.03 | 13,715,870.69 | 32,746,285.92 | 24,292,162.42 |
| 智能家居(元) | 32,634,758.62 | 60,106,818.92 | 29,392,031.81 | 48,900,537.57 | 21,757,544.81 |
| 毛利(元) | |||||
| 可视对讲(元) | 9,350,890.93 | 17,694,317.01 | 7,934,132.97 | 22,143,827.02 | 11,063,804.35 |
| 液晶显示屏及模组(元) | 1,884,955.53 | 6,926,352.64 | 2,721,541.12 | 6,302,072.87 | 4,247,129.26 |
| 智能家居(元) | 59,162,934.99 | 103,277,198.43 | 48,910,159.49 | 85,909,045.07 | 36,675,765.33 |
| 毛利率(%) | |||||
| 可视对讲(%) | 39.84 | 39.11 | 40.89 | 41.42 | 44.44 |
| 液晶显示屏及模组(%) | 15.57 | 17.97 | 16.56 | 16.14 | 14.88 |
| 智能家居(%) | 64.45 | 63.21 | 62.46 | 63.73 | 62.77 |
| 收入构成(%) | |||||
| 可视对讲(%) | 18.43 | 18.30 | 17.00 | 23.52 | 22.26 |
| 液晶显示屏及模组(%) | 9.50 | 15.59 | 14.40 | 17.18 | 25.51 |
| 智能家居(%) | 72.07 | 66.10 | 68.60 | 59.30 | 52.23 |
| 毛利构成(%) | |||||
| 可视对讲(%) | 13.28 | 13.83 | 13.32 | 19.36 | 21.28 |
| 液晶显示屏及模组(%) | 2.68 | 5.42 | 4.57 | 5.51 | 8.17 |
| 智能家居(%) | 84.04 | 80.75 | 82.11 | 75.12 | 70.55 |