| 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) | |||||
| 楼宇通信解决方案(元) | 5,013,400.51 | 3,867,549.99 | 5,660,525.08 | 4,164,439.01 | 2,090,375.70 |
| 智能楼宇方案系统集成(元) | 33,336,504.28 | 89,732,838.25 | 27,655,603.76 | 30,922,639.85 | 5,881,971.01 |
| 设备销售(元) | - | 5,121,951.93 | - | - | - |
| 营业成本(元) | |||||
| 楼宇通信解决方案(元) | 4,105,308.25 | 2,721,061.47 | 3,966,122.48 | 2,434,804.28 | 304,222.30 |
| 智能楼宇方案系统集成(元) | 24,566,579.74 | 65,587,573.21 | 22,156,013.02 | 30,976,591.98 | 5,746,882.31 |
| 设备销售(元) | - | 3,504,063.44 | - | - | - |
| 毛利(元) | |||||
| 楼宇通信解决方案(元) | 908,092.26 | 1,146,488.52 | 1,694,402.60 | 1,729,634.73 | 1,786,153.40 |
| 智能楼宇方案系统集成(元) | 8,769,924.54 | 24,145,265.04 | 5,499,590.74 | -53,952.13 | 135,088.70 |
| 设备销售(元) | - | 1,617,888.49 | - | - | - |
| 毛利率(%) | |||||
| 楼宇通信解决方案(%) | 18.11 | 29.64 | 29.93 | 41.53 | 85.45 |
| 智能楼宇方案系统集成(%) | 26.31 | 26.91 | 19.89 | -0.17 | 2.30 |
| 设备销售(%) | - | 31.59 | - | - | - |
| 收入构成(%) | |||||
| 楼宇通信解决方案(%) | 13.07 | 3.92 | 16.99 | 11.87 | 26.22 |
| 智能楼宇方案系统集成(%) | 86.93 | 90.89 | 83.01 | 88.13 | 73.78 |
| 设备销售(%) | - | 5.19 | - | - | - |
| 毛利构成(%) | |||||
| 楼宇通信解决方案(%) | 9.38 | 4.26 | 23.55 | 103.22 | 92.97 |
| 智能楼宇方案系统集成(%) | 90.62 | 89.73 | 76.45 | -3.22 | 7.03 |
| 设备销售(%) | - | 6.01 | - | - | - |