| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安装类(元) | 22,792,387.30 | 50,244,513.07 | 19,932,581.11 | 39,623,370.25 | 13,524,949.96 |
| 维保类(元) | 2,910,017.93 | 7,083,413.67 | 2,908,678.62 | 8,053,808.39 | 2,843,751.23 |
| 销售类(元) | 6,307,310.04 | 33,722,549.19 | 16,494,097.68 | 15,817,912.44 | 4,688,469.15 |
| 营业成本(元) | |||||
| 安装类(元) | 17,476,674.33 | 43,355,407.50 | 14,741,774.37 | 36,022,963.86 | 8,282,157.37 |
| 维保类(元) | 2,093,853.14 | 5,947,266.76 | 2,117,176.12 | 6,923,330.33 | 1,998,583.14 |
| 销售类(元) | 5,033,845.15 | 24,419,043.08 | 12,177,622.53 | 12,998,085.29 | 3,433,542.67 |
| 毛利(元) | |||||
| 安装类(元) | 5,315,712.97 | 6,889,105.57 | 5,190,806.74 | 3,600,406.39 | 5,242,792.59 |
| 维保类(元) | 816,164.79 | 1,136,146.91 | 791,502.50 | 1,130,478.06 | 845,168.09 |
| 销售类(元) | 1,273,464.89 | 9,303,506.11 | 4,316,475.15 | 2,819,827.15 | 1,254,926.48 |
| 毛利率(%) | |||||
| 安装类(%) | 23.32 | 13.71 | 26.04 | 9.09 | 38.76 |
| 维保类(%) | 28.05 | 16.04 | 27.21 | 14.04 | 29.72 |
| 销售类(%) | 20.19 | 27.59 | 26.17 | 17.83 | 26.77 |
| 收入构成(%) | |||||
| 安装类(%) | 71.20 | 55.18 | 50.67 | 62.40 | 64.23 |
| 维保类(%) | 9.09 | 7.78 | 7.39 | 12.68 | 13.50 |
| 销售类(%) | 19.70 | 37.04 | 41.93 | 24.91 | 22.27 |
| 毛利构成(%) | |||||
| 安装类(%) | 71.78 | 39.76 | 50.40 | 47.68 | 71.40 |
| 维保类(%) | 11.02 | 6.56 | 7.69 | 14.97 | 11.51 |
| 销售类(%) | 17.20 | 53.69 | 41.91 | 37.35 | 17.09 |