| 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) | |||||
| 智能晾衣架(元) | - | - | - | - | 85,211.55 |
| 智能门(元) | 10,606,861.98 | 14,556,012.12 | 5,778,865.53 | 1,640,680.59 | 2,036,467.91 |
| 智能锁及配件(元) | - | - | - | - | 100,522,853.90 |
| 晾衣机(元) | 11,102.64 | 60,120.60 | 27,819.72 | 164,242.78 | - |
| 智能锁(元) | 42,092,022.95 | 142,049,245.30 | 67,844,316.17 | 210,074,280.49 | - |
| 营业成本(元) | |||||
| 智能晾衣架(元) | - | - | - | - | 80,335.37 |
| 智能门(元) | 4,603,665.29 | 5,923,447.19 | 2,386,971.25 | 845,339.87 | 1,143,883.87 |
| 智能锁及配件(元) | - | - | - | - | 60,547,403.30 |
| 晾衣机(元) | 17,431.06 | 96,459.85 | 39,678.10 | 188,849.30 | - |
| 智能锁(元) | 29,434,057.86 | 90,512,411.96 | 41,892,195.39 | 124,918,271.41 | - |
| 毛利(元) | |||||
| 智能晾衣架(元) | - | - | - | - | 4,876.18 |
| 智能门(元) | 6,003,196.69 | 8,632,564.93 | 3,391,894.28 | 795,340.72 | 892,584.04 |
| 智能锁及配件(元) | - | - | - | - | 39,975,450.60 |
| 晾衣机(元) | -6,328.42 | -36,339.25 | -11,858.38 | -24,606.52 | - |
| 智能锁(元) | 12,657,965.09 | 51,536,833.34 | 25,952,120.78 | 85,156,009.08 | - |
| 毛利率(%) | |||||
| 智能晾衣架(%) | - | - | - | - | 5.72 |
| 智能门(%) | 56.60 | 59.31 | 58.69 | 48.48 | 43.83 |
| 智能锁及配件(%) | - | - | - | - | 39.77 |
| 晾衣机(%) | -57.00 | -60.44 | -42.63 | -14.98 | - |
| 智能锁(%) | 30.07 | 36.28 | 38.25 | 40.54 | - |
| 收入构成(%) | |||||
| 智能晾衣架(%) | - | - | - | - | 0.08 |
| 智能门(%) | 20.12 | 9.29 | 7.85 | 0.77 | 1.98 |
| 智能锁及配件(%) | - | - | - | - | 97.93 |
| 晾衣机(%) | 0.02 | 0.04 | 0.04 | 0.08 | - |
| 智能锁(%) | 79.86 | 90.67 | 92.12 | 99.15 | - |
| 毛利构成(%) | |||||
| 智能晾衣架(%) | - | - | - | - | 0.01 |
| 智能门(%) | 32.18 | 14.36 | 11.56 | 0.93 | 2.18 |
| 智能锁及配件(%) | - | - | - | - | 97.80 |
| 晾衣机(%) | -0.03 | -0.06 | -0.04 | -0.03 | - |
| 智能锁(%) | 67.85 | 85.70 | 88.48 | 99.10 | - |