| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 传感器(元) | 13,692,168.24 | 9,847,425.85 | 21,638,869.99 | 10,016,071.54 |
| 控制器(元) | 20,576,441.34 | 11,518,065.06 | 17,201,838.63 | 12,215,196.53 |
| 软件(元) | - | 2,186,126.14 | - | 1,419,674.39 |
| 温控器(元) | 235,739,492.95 | 118,526,208.99 | 246,558,505.07 | 129,728,723.04 |
| 自控阀门(元) | 55,719,868.71 | 22,354,705.28 | 42,759,607.71 | 22,674,987.58 |
| 系统平台(元) | 4,469,776.55 | - | 3,869,833.47 | - |
| 智能人居(元) | 8,193,456.35 | - | 6,954,143.00 | - |
| 营业成本(元) | ||||
| 传感器(元) | 8,890,037.69 | 6,791,659.86 | 15,520,116.15 | 7,116,497.57 |
| 控制器(元) | 9,026,019.26 | 5,716,962.24 | 8,303,660.75 | 7,020,936.65 |
| 软件(元) | - | 150,997.25 | - | 53,536.86 |
| 温控器(元) | 178,603,909.91 | 91,024,210.26 | 185,076,670.81 | 95,582,689.48 |
| 自控阀门(元) | 46,897,741.62 | 17,969,457.64 | 32,063,548.35 | 17,611,859.14 |
| 系统平台(元) | 14,568.05 | - | 68,071.87 | - |
| 智能人居(元) | 4,824,725.40 | - | 4,893,151.19 | - |
| 毛利(元) | ||||
| 传感器(元) | 4,802,130.55 | 3,055,765.99 | 6,118,753.84 | 2,899,573.97 |
| 控制器(元) | 11,550,422.08 | 5,801,102.82 | 8,898,177.88 | 5,194,259.88 |
| 软件(元) | - | 2,035,128.89 | - | 1,366,137.53 |
| 温控器(元) | 57,135,583.04 | 27,501,998.73 | 61,481,834.26 | 34,146,033.56 |
| 自控阀门(元) | 8,822,127.09 | 4,385,247.64 | 10,696,059.36 | 5,063,128.44 |
| 系统平台(元) | 4,455,208.50 | - | 3,801,761.60 | - |
| 智能人居(元) | 3,368,730.95 | - | 2,060,991.81 | - |
| 毛利率(%) | ||||
| 传感器(%) | 35.07 | 31.03 | 28.28 | 28.95 |
| 控制器(%) | 56.13 | 50.37 | 51.73 | 42.52 |
| 软件(%) | - | 93.09 | - | 96.23 |
| 温控器(%) | 24.24 | 23.20 | 24.94 | 26.32 |
| 自控阀门(%) | 15.83 | 19.62 | 25.01 | 22.33 |
| 系统平台(%) | 99.67 | - | 98.24 | - |
| 智能人居(%) | 41.11 | - | 29.64 | - |
| 收入构成(%) | ||||
| 传感器(%) | 4.05 | 5.99 | 6.38 | 5.69 |
| 控制器(%) | 6.08 | 7.00 | 5.07 | 6.94 |
| 软件(%) | - | 1.33 | - | 0.81 |
| 温控器(%) | 69.66 | 72.08 | 72.73 | 73.69 |
| 自控阀门(%) | 16.47 | 13.60 | 12.61 | 12.88 |
| 系统平台(%) | 1.32 | - | 1.14 | - |
| 智能人居(%) | 2.42 | - | 2.05 | - |
| 毛利构成(%) | ||||
| 传感器(%) | 5.33 | 7.14 | 6.58 | 5.96 |
| 控制器(%) | 12.81 | 13.56 | 9.56 | 10.67 |
| 软件(%) | - | 4.76 | - | 2.81 |
| 温控器(%) | 63.39 | 64.29 | 66.07 | 70.16 |
| 自控阀门(%) | 9.79 | 10.25 | 11.49 | 10.40 |
| 系统平台(%) | 4.94 | - | 4.09 | - |
| 智能人居(%) | 3.74 | - | 2.21 | - |