| 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) | |||||
| 楼宇通信解决方案(元) | 1,970,454.40 | 2,431,732.15 | 1,545,094.79 | 5,792,518.34 | 5,013,400.51 |
| 智能楼宇方案系统集成(元) | 55,549,176.55 | 124,650,063.69 | 55,300,179.07 | 116,929,297.46 | 33,336,504.28 |
| 设备销售(元) | - | 10,947,776.38 | - | 3,178,500.52 | - |
| 营业成本(元) | |||||
| 楼宇通信解决方案(元) | 916,240.16 | 1,043,731.23 | 886,668.22 | 4,432,606.60 | 4,105,308.25 |
| 智能楼宇方案系统集成(元) | 42,407,959.13 | 85,147,557.87 | 40,136,613.80 | 79,768,235.59 | 24,566,579.74 |
| 设备销售(元) | - | 8,691,879.20 | - | 2,136,301.21 | - |
| 毛利(元) | |||||
| 楼宇通信解决方案(元) | 1,054,214.24 | 1,388,000.92 | 658,426.57 | 1,359,911.74 | 908,092.26 |
| 智能楼宇方案系统集成(元) | 13,141,217.42 | 39,502,505.82 | 15,163,565.27 | 37,161,061.87 | 8,769,924.54 |
| 设备销售(元) | - | 2,255,897.18 | - | 1,042,199.31 | - |
| 毛利率(%) | |||||
| 楼宇通信解决方案(%) | 53.50 | 57.08 | 42.61 | 23.48 | 18.11 |
| 智能楼宇方案系统集成(%) | 23.66 | 31.69 | 27.42 | 31.78 | 26.31 |
| 设备销售(%) | - | 20.61 | - | 32.79 | - |
| 收入构成(%) | |||||
| 楼宇通信解决方案(%) | 3.43 | 1.76 | 2.72 | 4.60 | 13.07 |
| 智能楼宇方案系统集成(%) | 96.57 | 90.31 | 97.28 | 92.87 | 86.93 |
| 设备销售(%) | - | 7.93 | - | 2.52 | - |
| 毛利构成(%) | |||||
| 楼宇通信解决方案(%) | 7.43 | 3.22 | 4.16 | 3.44 | 9.38 |
| 智能楼宇方案系统集成(%) | 92.57 | 91.55 | 95.84 | 93.93 | 90.62 |
| 设备销售(%) | - | 5.23 | - | 2.63 | - |