| 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 服务费(元) | 33,194.22 | 48,229.56 | 38,080.00 |
| 晾衣机(元) | - | - | 1,141,445.12 |
| 智能门锁(元) | - | - | 105,714,101.10 |
| 智能晾衣架(元) | 259,104.19 | 1,498,324.32 | - |
| 智能门(元) | 539,272.35 | 1,256,070.71 | - |
| 智能锁及配件(元) | 91,949,192.70 | 220,337,891.94 | - |
| 营业成本(元) | |||
| 服务费(元) | - | - | - |
| 晾衣机(元) | - | - | 762,413.76 |
| 智能门锁(元) | - | - | 56,025,764.75 |
| 智能晾衣架(元) | 202,664.34 | 1,049,521.74 | - |
| 智能门(元) | 482,513.07 | 514,945.85 | - |
| 智能锁及配件(元) | 57,882,192.57 | 126,868,872.91 | - |
| 毛利(元) | |||
| 服务费(元) | 33,194.22 | - | - |
| 晾衣机(元) | - | - | 379,031.36 |
| 智能门锁(元) | - | - | 49,688,336.35 |
| 智能晾衣架(元) | 56,439.85 | 448,802.58 | - |
| 智能门(元) | 56,759.28 | 741,124.86 | - |
| 智能锁及配件(元) | 34,067,000.13 | 93,469,019.03 | - |
| 毛利率(%) | |||
| 服务费(%) | - | - | - |
| 晾衣机(%) | - | - | 33.21 |
| 智能门锁(%) | - | - | 47.00 |
| 智能晾衣架(%) | 21.78 | 29.95 | - |
| 智能门(%) | 10.53 | 59.00 | - |
| 智能锁及配件(%) | 37.05 | 42.42 | - |
| 收入构成(%) | |||
| 服务费(%) | 0.04 | 0.02 | 0.04 |
| 晾衣机(%) | - | - | 1.07 |
| 智能门锁(%) | - | - | 98.90 |
| 智能晾衣架(%) | 0.28 | 0.67 | - |
| 智能门(%) | 0.58 | 0.56 | - |
| 智能锁及配件(%) | 99.10 | 98.74 | - |
| 毛利构成(%) | |||
| 服务费(%) | 0.10 | 0.00 | 0.00 |
| 晾衣机(%) | - | - | 0.76 |
| 智能门锁(%) | - | - | 99.24 |
| 智能晾衣架(%) | 0.16 | 0.47 | - |
| 智能门(%) | 0.17 | 0.78 | - |
| 智能锁及配件(%) | 99.57 | 98.74 | - |
