| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务收入(元) | 4,427,659.58 | 55,641,414.26 | 8,237,288.52 | 37,391,046.96 | 7,150,206.53 |
| 建筑安装收入(元) | 37,118,732.07 | - | 12,871,901.08 | - | 28,401,624.65 |
| 商品销售收入(元) | 36,889,362.41 | 229,316,136.41 | 46,814,800.66 | 139,509,971.16 | 36,429,463.28 |
| 租赁收入(元) | - | - | - | - | 1,094,413.02 |
| 建筑智能化收入(元) | - | 105,126,924.67 | - | 146,616,924.10 | - |
| 巡检设备租赁(元) | - | 4,382,671.57 | - | - | - |
| 其他(元) | - | - | - | - | 136,647.34 |
| 营业成本(元) | |||||
| 技术服务收入(元) | 4,053,336.28 | 35,635,702.03 | 7,037,433.12 | 23,936,516.24 | 7,334,693.43 |
| 建筑安装收入(元) | 30,464,124.34 | - | 10,144,896.60 | - | 23,994,508.32 |
| 商品销售收入(元) | 32,448,837.76 | 199,260,413.94 | 38,745,686.22 | 115,721,738.56 | 35,328,374.19 |
| 租赁收入(元) | - | - | - | - | - |
| 建筑智能化收入(元) | - | 96,266,288.66 | - | 133,276,579.73 | - |
| 巡检设备租赁(元) | - | 3,271,432.46 | - | - | - |
| 其他(元) | - | - | - | - | 136,647.34 |
| 毛利(元) | |||||
| 技术服务收入(元) | 374,323.30 | 20,005,712.23 | 1,199,855.40 | 13,454,530.72 | -184,486.90 |
| 建筑安装收入(元) | 6,654,607.73 | - | 2,727,004.48 | - | 4,407,116.33 |
| 商品销售收入(元) | 4,440,524.65 | 30,055,722.47 | 8,069,114.44 | 23,788,232.60 | 1,101,089.09 |
| 租赁收入(元) | - | - | - | - | 1,094,413.02 |
| 建筑智能化收入(元) | - | 8,860,636.01 | - | 13,340,344.37 | - |
| 巡检设备租赁(元) | - | 1,111,239.11 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 技术服务收入(%) | 8.45 | 35.95 | 14.57 | 35.98 | -2.58 |
| 建筑安装收入(%) | 17.93 | - | 21.19 | - | 15.52 |
| 商品销售收入(%) | 12.04 | 13.11 | 17.24 | 17.05 | 3.02 |
| 租赁收入(%) | - | - | - | - | - |
| 建筑智能化收入(%) | - | 8.43 | - | 9.10 | - |
| 巡检设备租赁(%) | - | 25.36 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务收入(%) | 5.64 | 14.11 | 12.13 | 11.56 | 9.77 |
| 建筑安装收入(%) | 47.32 | - | 18.95 | - | 38.79 |
| 商品销售收入(%) | 47.03 | 58.13 | 68.92 | 43.12 | 49.76 |
| 租赁收入(%) | - | - | - | - | 1.49 |
| 建筑智能化收入(%) | - | 26.65 | - | 45.32 | - |
| 巡检设备租赁(%) | - | 1.11 | - | - | - |
| 其他(%) | - | - | - | - | 0.19 |
| 毛利构成(%) | |||||
| 技术服务收入(%) | 3.26 | 33.32 | 10.00 | 26.60 | -2.87 |
| 建筑安装收入(%) | 58.02 | - | 22.73 | - | 68.67 |
| 商品销售收入(%) | 38.72 | 50.07 | 67.27 | 47.03 | 17.16 |
| 租赁收入(%) | - | - | - | - | 17.05 |
| 建筑智能化收入(%) | - | 14.76 | - | 26.37 | - |
| 巡检设备租赁(%) | - | 1.85 | - | - | - |
| 其他(%) | - | - | - | - | 0.00 |