| 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) | |||||
| 传感器(元) | 9,847,425.85 | 21,638,869.99 | 10,016,071.54 | 20,508,441.11 | 9,531,002.63 |
| 控制器(元) | 11,518,065.06 | 17,201,838.63 | 12,215,196.53 | 25,460,544.16 | 12,156,286.25 |
| 软件(元) | 2,186,126.14 | - | 1,419,674.39 | - | 1,724,595.56 |
| 温控器(元) | 118,526,208.99 | 246,558,505.07 | 129,728,723.04 | 301,882,110.74 | 152,931,002.04 |
| 自控阀门(元) | 22,354,705.28 | 42,759,607.71 | 22,674,987.58 | 56,317,272.39 | 24,915,006.14 |
| 系统平台(元) | - | 3,869,833.47 | - | 4,539,974.93 | - |
| 智能人居(元) | - | 6,954,143.00 | - | 2,739,305.76 | - |
| 营业成本(元) | |||||
| 传感器(元) | 6,791,659.86 | 15,520,116.15 | 7,116,497.57 | 14,332,368.95 | 6,966,023.06 |
| 控制器(元) | 5,716,962.24 | 8,303,660.75 | 7,020,936.65 | 12,463,452.98 | 5,739,611.19 |
| 软件(元) | 150,997.25 | - | 53,536.86 | - | 360,938.05 |
| 温控器(元) | 91,024,210.26 | 185,076,670.81 | 95,582,689.48 | 226,111,523.08 | 116,444,412.99 |
| 自控阀门(元) | 17,969,457.64 | 32,063,548.35 | 17,611,859.14 | 42,726,720.62 | 18,847,047.45 |
| 系统平台(元) | - | 68,071.87 | - | 955,007.58 | - |
| 智能人居(元) | - | 4,893,151.19 | - | 1,877,649.84 | - |
| 毛利(元) | |||||
| 传感器(元) | 3,055,765.99 | 6,118,753.84 | 2,899,573.97 | 6,176,072.16 | 2,564,979.57 |
| 控制器(元) | 5,801,102.82 | 8,898,177.88 | 5,194,259.88 | 12,997,091.18 | 6,416,675.06 |
| 软件(元) | 2,035,128.89 | - | 1,366,137.53 | - | 1,363,657.51 |
| 温控器(元) | 27,501,998.73 | 61,481,834.26 | 34,146,033.56 | 75,770,587.66 | 36,486,589.05 |
| 自控阀门(元) | 4,385,247.64 | 10,696,059.36 | 5,063,128.44 | 13,590,551.77 | 6,067,958.69 |
| 系统平台(元) | - | 3,801,761.60 | - | 3,584,967.35 | - |
| 智能人居(元) | - | 2,060,991.81 | - | 861,655.92 | - |
| 毛利率(%) | |||||
| 传感器(%) | 31.03 | 28.28 | 28.95 | 30.11 | 26.91 |
| 控制器(%) | 50.37 | 51.73 | 42.52 | 51.05 | 52.78 |
| 软件(%) | 93.09 | - | 96.23 | - | 79.07 |
| 温控器(%) | 23.20 | 24.94 | 26.32 | 25.10 | 23.86 |
| 自控阀门(%) | 19.62 | 25.01 | 22.33 | 24.13 | 24.35 |
| 系统平台(%) | - | 98.24 | - | 78.96 | - |
| 智能人居(%) | - | 29.64 | - | 31.46 | - |
| 收入构成(%) | |||||
| 传感器(%) | 5.99 | 6.38 | 5.69 | 4.98 | 4.74 |
| 控制器(%) | 7.00 | 5.07 | 6.94 | 6.19 | 6.04 |
| 软件(%) | 1.33 | - | 0.81 | - | 0.86 |
| 温控器(%) | 72.08 | 72.73 | 73.69 | 73.37 | 75.99 |
| 自控阀门(%) | 13.60 | 12.61 | 12.88 | 13.69 | 12.38 |
| 系统平台(%) | - | 1.14 | - | 1.10 | - |
| 智能人居(%) | - | 2.05 | - | 0.67 | - |
| 毛利构成(%) | |||||
| 传感器(%) | 7.14 | 6.58 | 5.96 | 5.47 | 4.85 |
| 控制器(%) | 13.56 | 9.56 | 10.67 | 11.50 | 12.13 |
| 软件(%) | 4.76 | - | 2.81 | - | 2.58 |
| 温控器(%) | 64.29 | 66.07 | 70.16 | 67.06 | 68.97 |
| 自控阀门(%) | 10.25 | 11.49 | 10.40 | 12.03 | 11.47 |
| 系统平台(%) | - | 4.09 | - | 3.17 | - |
| 智能人居(%) | - | 2.21 | - | 0.76 | - |