| 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) | |||||
| 安装类(元) | 19,932,581.11 | 39,623,370.25 | 13,524,949.96 | 38,711,031.21 | 17,039,986.89 |
| 维保类(元) | 2,908,678.62 | 8,053,808.39 | 2,843,751.23 | 6,446,435.28 | 2,624,849.33 |
| 销售类(元) | 16,494,097.68 | 15,817,912.44 | 4,688,469.15 | 7,822,374.95 | 2,398,942.33 |
| 营业成本(元) | |||||
| 安装类(元) | 14,741,774.37 | 36,022,963.86 | 8,282,157.37 | 28,626,478.94 | 10,890,689.35 |
| 维保类(元) | 2,117,176.12 | 6,923,330.33 | 1,998,583.14 | 5,236,290.06 | 2,147,594.21 |
| 销售类(元) | 12,177,622.53 | 12,998,085.29 | 3,433,542.67 | 7,392,092.07 | 1,688,384.54 |
| 毛利(元) | |||||
| 安装类(元) | 5,190,806.74 | 3,600,406.39 | 5,242,792.59 | 10,084,552.27 | 6,149,297.54 |
| 维保类(元) | 791,502.50 | 1,130,478.06 | 845,168.09 | 1,210,145.22 | 477,255.12 |
| 销售类(元) | 4,316,475.15 | 2,819,827.15 | 1,254,926.48 | 430,282.88 | 710,557.79 |
| 毛利率(%) | |||||
| 安装类(%) | 26.04 | 9.09 | 38.76 | 26.05 | 36.09 |
| 维保类(%) | 27.21 | 14.04 | 29.72 | 18.77 | 18.18 |
| 销售类(%) | 26.17 | 17.83 | 26.77 | 5.50 | 29.62 |
| 收入构成(%) | |||||
| 安装类(%) | 50.67 | 62.40 | 64.23 | 73.07 | 77.23 |
| 维保类(%) | 7.39 | 12.68 | 13.50 | 12.17 | 11.90 |
| 销售类(%) | 41.93 | 24.91 | 22.27 | 14.76 | 10.87 |
| 毛利构成(%) | |||||
| 安装类(%) | 50.40 | 47.68 | 71.40 | 86.01 | 83.81 |
| 维保类(%) | 7.69 | 14.97 | 11.51 | 10.32 | 6.50 |
| 销售类(%) | 41.91 | 37.35 | 17.09 | 3.67 | 9.68 |