| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务费(元) | - | - | - | - | 33,194.22 |
| 智能晾衣架(元) | - | - | 85,211.55 | - | 259,104.19 |
| 智能门(元) | 5,778,865.53 | 1,640,680.59 | 2,036,467.91 | 3,871,940.79 | 539,272.35 |
| 智能锁及配件(元) | - | - | 100,522,853.90 | - | 91,949,192.70 |
| 晾衣机(元) | 27,819.72 | 164,242.78 | - | 411,120.70 | - |
| 智能锁(元) | 67,844,316.17 | 210,074,280.49 | - | 225,991,180.14 | - |
| 其他(元) | - | - | - | 52,518.09 | - |
| 营业成本(元) | |||||
| 服务费(元) | - | - | - | - | - |
| 智能晾衣架(元) | - | - | 80,335.37 | - | 202,664.34 |
| 智能门(元) | 2,386,971.25 | 845,339.87 | 1,143,883.87 | 1,799,289.40 | 482,513.07 |
| 智能锁及配件(元) | - | - | 60,547,403.30 | - | 57,882,192.57 |
| 晾衣机(元) | 39,678.10 | 188,849.30 | - | 316,322.78 | - |
| 智能锁(元) | 41,892,195.39 | 124,918,271.41 | - | 134,381,840.81 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 服务费(元) | - | - | - | - | 33,194.22 |
| 智能晾衣架(元) | - | - | 4,876.18 | - | 56,439.85 |
| 智能门(元) | 3,391,894.28 | 795,340.72 | 892,584.04 | 2,072,651.39 | 56,759.28 |
| 智能锁及配件(元) | - | - | 39,975,450.60 | - | 34,067,000.13 |
| 晾衣机(元) | -11,858.38 | -24,606.52 | - | 94,797.92 | - |
| 智能锁(元) | 25,952,120.78 | 85,156,009.08 | - | 91,609,339.33 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 服务费(%) | - | - | - | - | - |
| 智能晾衣架(%) | - | - | 5.72 | - | 21.78 |
| 智能门(%) | 58.69 | 48.48 | 43.83 | 53.53 | 10.53 |
| 智能锁及配件(%) | - | - | 39.77 | - | 37.05 |
| 晾衣机(%) | -42.63 | -14.98 | - | 23.06 | - |
| 智能锁(%) | 38.25 | 40.54 | - | 40.54 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 服务费(%) | - | - | - | - | 0.04 |
| 智能晾衣架(%) | - | - | 0.08 | - | 0.28 |
| 智能门(%) | 7.85 | 0.77 | 1.98 | 1.68 | 0.58 |
| 智能锁及配件(%) | - | - | 97.93 | - | 99.10 |
| 晾衣机(%) | 0.04 | 0.08 | - | 0.18 | - |
| 智能锁(%) | 92.12 | 99.15 | - | 98.12 | - |
| 其他(%) | - | - | - | 0.02 | - |
| 毛利构成(%) | |||||
| 服务费(%) | - | - | - | - | 0.10 |
| 智能晾衣架(%) | - | - | 0.01 | - | 0.16 |
| 智能门(%) | 11.56 | 0.93 | 2.18 | 2.21 | 0.17 |
| 智能锁及配件(%) | - | - | 97.80 | - | 99.57 |
| 晾衣机(%) | -0.04 | -0.03 | - | 0.10 | - |
| 智能锁(%) | 88.48 | 99.10 | - | 97.69 | - |
| 其他(%) | - | - | - | 0.00 | - |