| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 传感器(元) | 20,508,441.11 | 9,531,002.63 | 12,899,141.32 |
| 控制器(元) | 25,460,544.16 | 12,156,286.25 | 13,934,800.92 |
| 温控器(元) | 301,882,110.74 | 152,931,002.04 | 304,754,391.07 |
| 系统平台(元) | 4,539,974.93 | - | 9,540,156.35 |
| 智能人居(元) | 2,739,305.76 | - | 444,520.14 |
| 自控阀门(元) | 56,317,272.39 | 24,915,006.14 | 51,505,505.06 |
| 软件(元) | - | 1,724,595.56 | - |
| 营业成本(元) | |||
| 传感器(元) | 14,332,368.95 | 6,966,023.06 | 9,827,046.65 |
| 控制器(元) | 12,463,452.98 | 5,739,611.19 | 9,575,864.19 |
| 温控器(元) | 226,111,523.08 | 116,444,412.99 | 235,859,404.59 |
| 系统平台(元) | 955,007.58 | - | 4,806,940.35 |
| 智能人居(元) | 1,877,649.84 | - | 346,016.66 |
| 自控阀门(元) | 42,726,720.62 | 18,847,047.45 | 41,195,123.54 |
| 软件(元) | - | 360,938.05 | - |
| 毛利(元) | |||
| 传感器(元) | 6,176,072.16 | 2,564,979.57 | 3,072,094.67 |
| 控制器(元) | 12,997,091.18 | 6,416,675.06 | 4,358,936.73 |
| 温控器(元) | 75,770,587.66 | 36,486,589.05 | 68,894,986.48 |
| 系统平台(元) | 3,584,967.35 | - | 4,733,216.00 |
| 智能人居(元) | 861,655.92 | - | 98,503.48 |
| 自控阀门(元) | 13,590,551.77 | 6,067,958.69 | 10,310,381.52 |
| 软件(元) | - | 1,363,657.51 | - |
| 毛利率(%) | |||
| 传感器(%) | 30.11 | 26.91 | 23.82 |
| 控制器(%) | 51.05 | 52.78 | 31.28 |
| 温控器(%) | 25.10 | 23.86 | 22.61 |
| 系统平台(%) | 78.96 | - | 49.61 |
| 智能人居(%) | 31.46 | - | 22.16 |
| 自控阀门(%) | 24.13 | 24.35 | 20.02 |
| 软件(%) | - | 79.07 | - |
| 收入构成(%) | |||
| 传感器(%) | 4.98 | 4.74 | 3.28 |
| 控制器(%) | 6.19 | 6.04 | 3.55 |
| 温控器(%) | 73.37 | 75.99 | 77.53 |
| 系统平台(%) | 1.10 | - | 2.43 |
| 智能人居(%) | 0.67 | - | 0.11 |
| 自控阀门(%) | 13.69 | 12.38 | 13.10 |
| 软件(%) | - | 0.86 | - |
| 毛利构成(%) | |||
| 传感器(%) | 5.47 | 4.85 | 3.36 |
| 控制器(%) | 11.50 | 12.13 | 4.77 |
| 温控器(%) | 67.06 | 68.97 | 75.32 |
| 系统平台(%) | 3.17 | - | 5.17 |
| 智能人居(%) | 0.76 | - | 0.11 |
| 自控阀门(%) | 12.03 | 11.47 | 11.27 |
| 软件(%) | - | 2.58 | - |