| 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) | |||||
| 楼宇通信解决方案(元) | 1,545,094.79 | 5,792,518.34 | 5,013,400.51 | 3,867,549.99 | 5,660,525.08 |
| 智能楼宇方案系统集成(元) | 55,300,179.07 | 116,929,297.46 | 33,336,504.28 | 89,732,838.25 | 27,655,603.76 |
| 设备销售(元) | - | 3,178,500.52 | - | 5,121,951.93 | - |
| 营业成本(元) | |||||
| 楼宇通信解决方案(元) | 886,668.22 | 4,432,606.60 | 4,105,308.25 | 2,721,061.47 | 3,966,122.48 |
| 智能楼宇方案系统集成(元) | 40,136,613.80 | 79,768,235.59 | 24,566,579.74 | 65,587,573.21 | 22,156,013.02 |
| 设备销售(元) | - | 2,136,301.21 | - | 3,504,063.44 | - |
| 毛利(元) | |||||
| 楼宇通信解决方案(元) | 658,426.57 | 1,359,911.74 | 908,092.26 | 1,146,488.52 | 1,694,402.60 |
| 智能楼宇方案系统集成(元) | 15,163,565.27 | 37,161,061.87 | 8,769,924.54 | 24,145,265.04 | 5,499,590.74 |
| 设备销售(元) | - | 1,042,199.31 | - | 1,617,888.49 | - |
| 毛利率(%) | |||||
| 楼宇通信解决方案(%) | 42.61 | 23.48 | 18.11 | 29.64 | 29.93 |
| 智能楼宇方案系统集成(%) | 27.42 | 31.78 | 26.31 | 26.91 | 19.89 |
| 设备销售(%) | - | 32.79 | - | 31.59 | - |
| 收入构成(%) | |||||
| 楼宇通信解决方案(%) | 2.72 | 4.60 | 13.07 | 3.92 | 16.99 |
| 智能楼宇方案系统集成(%) | 97.28 | 92.87 | 86.93 | 90.89 | 83.01 |
| 设备销售(%) | - | 2.52 | - | 5.19 | - |
| 毛利构成(%) | |||||
| 楼宇通信解决方案(%) | 4.16 | 3.44 | 9.38 | 4.26 | 23.55 |
| 智能楼宇方案系统集成(%) | 95.84 | 93.93 | 90.62 | 89.73 | 76.45 |
| 设备销售(%) | - | 2.63 | - | 6.01 | - |