| 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) | |||||
| 代理销售收入(元) | - | - | -2,643,952.59 | 1,768,792.53 | 1,246,311.53 |
| 智能化系统工程施工(元) | 12,339,352.76 | 19,808,293.31 | 10,461,102.72 | 19,112,928.29 | 5,821,020.73 |
| 智能家居及配套产品销售(元) | 6,800,150.84 | 26,248,804.79 | 17,472,876.80 | 47,553,348.76 | 30,158,425.91 |
| 技术服务费(元) | - | 1,320,550.75 | - | - | - |
| 物业管理费(元) | 949,546.68 | 1,314,780.94 | - | - | - |
| 其他(元) | - | - | - | 521,401.43 | - |
| 营业成本(元) | |||||
| 代理销售收入(元) | - | - | -2,628,030.64 | 1,669,229.17 | 1,156,799.15 |
| 智能化系统工程施工(元) | 10,679,065.81 | 13,428,913.22 | 8,560,396.11 | 12,362,968.27 | 2,316,294.65 |
| 智能家居及配套产品销售(元) | 3,359,939.16 | 15,361,515.02 | 10,953,562.38 | 33,699,004.59 | 23,002,367.52 |
| 技术服务费(元) | - | - | - | - | - |
| 物业管理费(元) | 350,000.00 | 454,847.10 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 代理销售收入(元) | - | - | -15,921.95 | 99,563.36 | 89,512.38 |
| 智能化系统工程施工(元) | 1,660,286.95 | 6,379,380.09 | 1,900,706.61 | 6,749,960.02 | 3,504,726.08 |
| 智能家居及配套产品销售(元) | 3,440,211.68 | 10,887,289.77 | 6,519,314.42 | 13,854,344.17 | 7,156,058.39 |
| 技术服务费(元) | - | 1,320,550.75 | - | - | - |
| 物业管理费(元) | 599,546.68 | 859,933.84 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 代理销售收入(%) | - | - | 0.60 | 5.63 | 7.18 |
| 智能化系统工程施工(%) | 13.46 | 32.21 | 18.17 | 35.32 | 60.21 |
| 智能家居及配套产品销售(%) | 50.59 | 41.48 | 37.31 | 29.13 | 23.73 |
| 技术服务费(%) | - | - | - | - | - |
| 物业管理费(%) | 63.14 | 65.41 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 代理销售收入(%) | - | - | -10.45 | 2.57 | 3.35 |
| 智能化系统工程施工(%) | 61.42 | 40.68 | 41.36 | 27.72 | 15.64 |
| 智能家居及配套产品销售(%) | 33.85 | 53.91 | 69.09 | 68.96 | 81.01 |
| 技术服务费(%) | - | 2.71 | - | - | - |
| 物业管理费(%) | 4.73 | 2.70 | - | - | - |
| 其他(%) | - | - | - | 0.76 | - |
| 毛利构成(%) | |||||
| 代理销售收入(%) | - | - | -0.19 | 0.48 | 0.83 |
| 智能化系统工程施工(%) | 29.13 | 32.80 | 22.62 | 32.60 | 32.60 |
| 智能家居及配套产品销售(%) | 60.35 | 55.98 | 77.57 | 66.92 | 66.57 |
| 技术服务费(%) | - | 6.79 | - | - | - |
| 物业管理费(%) | 10.52 | 4.42 | - | - | - |
| 其他(%) | - | - | - | 0.00 | - |