| 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) | |||||
| 安装类(元) | 13,524,949.96 | 38,711,031.21 | 17,039,986.89 | 79,407,829.72 | 23,204,992.95 |
| 维保类(元) | 2,843,751.23 | 6,446,435.28 | 2,624,849.33 | 5,535,558.81 | 2,927,773.60 |
| 销售类(元) | 4,688,469.15 | 7,822,374.95 | 2,398,942.33 | 25,414,531.60 | 11,553,403.42 |
| 营业成本(元) | |||||
| 安装类(元) | 8,282,157.37 | 28,626,478.94 | 10,890,689.35 | 67,664,144.76 | 17,695,051.42 |
| 维保类(元) | 1,998,583.14 | 5,236,290.06 | 2,147,594.21 | 4,611,272.65 | 2,257,984.80 |
| 销售类(元) | 3,433,542.67 | 7,392,092.07 | 1,688,384.54 | 22,739,984.55 | 9,890,148.95 |
| 毛利(元) | |||||
| 安装类(元) | 5,242,792.59 | 10,084,552.27 | 6,149,297.54 | 11,743,684.96 | 5,509,941.53 |
| 维保类(元) | 845,168.09 | 1,210,145.22 | 477,255.12 | 924,286.16 | 669,788.80 |
| 销售类(元) | 1,254,926.48 | 430,282.88 | 710,557.79 | 2,674,547.05 | 1,663,254.47 |
| 毛利率(%) | |||||
| 安装类(%) | 38.76 | 26.05 | 36.09 | 14.79 | 23.74 |
| 维保类(%) | 29.72 | 18.77 | 18.18 | 16.70 | 22.88 |
| 销售类(%) | 26.77 | 5.50 | 29.62 | 10.52 | 14.40 |
| 收入构成(%) | |||||
| 安装类(%) | 64.23 | 73.07 | 77.23 | 71.95 | 61.57 |
| 维保类(%) | 13.50 | 12.17 | 11.90 | 5.02 | 7.77 |
| 销售类(%) | 22.27 | 14.76 | 10.87 | 23.03 | 30.66 |
| 毛利构成(%) | |||||
| 安装类(%) | 71.40 | 86.01 | 83.81 | 76.54 | 70.25 |
| 维保类(%) | 11.51 | 10.32 | 6.50 | 6.02 | 8.54 |
| 销售类(%) | 17.09 | 3.67 | 9.68 | 17.43 | 21.21 |