| 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) | |||||
| ODM业务(元) | 45,522,652.58 | 78,206,307.38 | 45,294,972.85 | 75,333,299.55 | 39,800,625.59 |
| 消费类产品(元) | 5,387,331.18 | 5,964,599.14 | 5,694,743.85 | 4,102,218.78 | 286,611.18 |
| 音频安防产品(元) | 275,616.64 | 4,362,081.43 | 167,449.97 | 3,459,301.47 | 1,604,598.33 |
| 专业产品与工程(元) | 18,294,641.80 | 99,298,610.22 | 27,906,504.55 | 77,798,926.06 | 36,971,109.69 |
| 专业技术服务业务(元) | 4,036,632.10 | 8,360,924.15 | 4,230,907.73 | 8,822,346.80 | 4,464,811.03 |
| 营业成本(元) | |||||
| ODM业务(元) | 41,433,473.05 | 64,180,306.71 | 35,660,026.61 | 62,842,449.67 | 32,332,744.09 |
| 消费类产品(元) | 5,170,357.22 | 5,608,878.02 | 5,444,357.88 | 4,070,209.43 | 288,405.91 |
| 音频安防产品(元) | 232,012.08 | 2,788,189.62 | 149,104.14 | 3,083,473.33 | 1,451,578.60 |
| 专业产品与工程(元) | 11,164,906.86 | 72,777,655.29 | 18,064,267.94 | 55,882,098.57 | 29,641,505.72 |
| 专业技术服务业务(元) | 2,847,761.04 | 5,218,880.69 | 2,526,318.38 | 7,221,308.14 | 2,856,064.20 |
| 毛利(元) | |||||
| ODM业务(元) | 4,089,179.53 | 14,026,000.67 | 9,634,946.24 | 12,490,849.88 | 7,467,881.50 |
| 消费类产品(元) | 216,973.96 | 355,721.12 | 250,385.97 | 32,009.35 | -1,794.73 |
| 音频安防产品(元) | 43,604.56 | 1,573,891.81 | 18,345.83 | 375,828.14 | 153,019.73 |
| 专业产品与工程(元) | 7,129,734.94 | 26,520,954.93 | 9,842,236.61 | 21,916,827.49 | 7,329,603.97 |
| 专业技术服务业务(元) | 1,188,871.06 | 3,142,043.46 | 1,704,589.35 | 1,601,038.66 | 1,608,746.83 |
| 毛利率(%) | |||||
| ODM业务(%) | 8.98 | 17.93 | 21.27 | 16.58 | 18.76 |
| 消费类产品(%) | 4.03 | 5.96 | 4.40 | 0.78 | -0.63 |
| 音频安防产品(%) | 15.82 | 36.08 | 10.96 | 10.86 | 9.54 |
| 专业产品与工程(%) | 38.97 | 26.71 | 35.27 | 28.17 | 19.83 |
| 专业技术服务业务(%) | 29.45 | 37.58 | 40.29 | 18.15 | 36.03 |
| 收入构成(%) | |||||
| ODM业务(%) | 61.92 | 39.86 | 54.38 | 44.44 | 47.88 |
| 消费类产品(%) | 7.33 | 3.04 | 6.84 | 2.42 | 0.34 |
| 音频安防产品(%) | 0.37 | 2.22 | 0.20 | 2.04 | 1.93 |
| 专业产品与工程(%) | 24.88 | 50.61 | 33.50 | 45.89 | 44.48 |
| 专业技术服务业务(%) | 5.49 | 4.26 | 5.08 | 5.20 | 5.37 |
| 毛利构成(%) | |||||
| ODM业务(%) | 32.28 | 30.75 | 44.92 | 34.30 | 45.10 |
| 消费类产品(%) | 1.71 | 0.78 | 1.17 | 0.09 | -0.01 |
| 音频安防产品(%) | 0.34 | 3.45 | 0.09 | 1.03 | 0.92 |
| 专业产品与工程(%) | 56.28 | 58.14 | 45.88 | 60.18 | 44.27 |
| 专业技术服务业务(%) | 9.38 | 6.89 | 7.95 | 4.40 | 9.72 |