| 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) | |||||
| 智慧场景设计与集成(元) | - | - | 29,293,572.05 | - | 24,769,764.13 |
| 智慧酒店智能产品(元) | - | 53,202,176.21 | 25,160,856.78 | - | 18,045,673.87 |
| 智慧建筑设计与集成(元) | 25,681,148.69 | 64,706,930.89 | - | 61,341,491.46 | - |
| 智慧酒店产品(元) | - | - | - | 43,799,019.74 | - |
| 智慧酒店智能(元) | 25,569,083.48 | - | - | - | - |
| 其他智能产品(元) | - | 495,326.09 | 495,326.09 | 5,309,882.50 | 4,400,912.43 |
| 营业成本(元) | |||||
| 智慧场景设计与集成(元) | - | - | 25,451,181.89 | - | 19,165,301.20 |
| 智慧酒店智能产品(元) | - | 25,177,479.41 | 11,868,739.62 | - | 8,239,599.58 |
| 智慧建筑设计与集成(元) | 21,269,050.41 | 53,523,732.62 | - | 47,579,798.17 | - |
| 智慧酒店产品(元) | - | - | - | 21,207,451.30 | - |
| 智慧酒店智能(元) | 11,918,523.90 | - | - | - | - |
| 其他智能产品(元) | - | 297,650.87 | 300,953.28 | 4,931,427.53 | 4,061,913.20 |
| 毛利(元) | |||||
| 智慧场景设计与集成(元) | - | - | 3,842,390.16 | - | 5,604,462.93 |
| 智慧酒店智能产品(元) | - | 28,024,696.80 | 13,292,117.16 | - | 9,806,074.29 |
| 智慧建筑设计与集成(元) | 4,412,098.28 | 11,183,198.27 | - | 13,761,693.29 | - |
| 智慧酒店产品(元) | - | - | - | 22,591,568.44 | - |
| 智慧酒店智能(元) | 13,650,559.58 | - | - | - | - |
| 其他智能产品(元) | - | 197,675.22 | 194,372.81 | 378,454.97 | 338,999.23 |
| 毛利率(%) | |||||
| 智慧场景设计与集成(%) | - | - | 13.12 | - | 22.63 |
| 智慧酒店智能产品(%) | - | 52.68 | 52.83 | - | 54.34 |
| 智慧建筑设计与集成(%) | 17.18 | 17.28 | - | 22.43 | - |
| 智慧酒店产品(%) | - | - | - | 51.58 | - |
| 智慧酒店智能(%) | 53.39 | - | - | - | - |
| 其他智能产品(%) | - | 39.91 | 39.24 | 7.13 | 7.70 |
| 收入构成(%) | |||||
| 智慧场景设计与集成(%) | - | - | 53.31 | - | 52.46 |
| 智慧酒店智能产品(%) | - | 44.93 | 45.79 | - | 38.22 |
| 智慧建筑设计与集成(%) | 50.11 | 54.65 | - | 55.54 | - |
| 智慧酒店产品(%) | - | - | - | 39.65 | - |
| 智慧酒店智能(%) | 49.89 | - | - | - | - |
| 其他智能产品(%) | - | 0.42 | 0.90 | 4.81 | 9.32 |
| 毛利构成(%) | |||||
| 智慧场景设计与集成(%) | - | - | 22.17 | - | 35.58 |
| 智慧酒店智能产品(%) | - | 71.12 | 76.70 | - | 62.26 |
| 智慧建筑设计与集成(%) | 24.43 | 28.38 | - | 37.47 | - |
| 智慧酒店产品(%) | - | - | - | 61.50 | - |
| 智慧酒店智能(%) | 75.57 | - | - | - | - |
| 其他智能产品(%) | - | 0.50 | 1.12 | 1.03 | 2.15 |