| 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) | |||||
| 电器产品(元) | 17,242,768.81 | 10,990,397.40 | 13,811,178.61 | 10,972,695.30 | 2,179,929.01 |
| 集成电器产品(元) | 52,901,565.83 | 109,411,469.97 | 28,050,737.49 | 86,440,037.09 | 32,009,131.49 |
| 安装收入(元) | - | 18,836,762.73 | - | 28,801,366.46 | - |
| 其他(元) | 7,488,762.83 | 2,213,240.41 | 3,141,008.40 | 3,006,604.09 | 11,676,730.48 |
| 营业成本(元) | |||||
| 电器产品(元) | 15,047,181.36 | 10,728,925.24 | 11,048,942.88 | 9,539,278.54 | 1,852,939.66 |
| 集成电器产品(元) | 46,165,407.90 | 92,886,395.74 | 24,787,438.23 | 68,586,394.58 | 25,607,305.19 |
| 安装收入(元) | - | 15,732,608.77 | - | 25,225,261.47 | - |
| 其他(元) | 6,535,190.90 | 395,429.69 | 2,512,806.72 | 2,431,000.60 | 8,003,543.17 |
| 毛利(元) | |||||
| 电器产品(元) | 2,195,587.45 | 261,472.16 | 2,762,235.73 | 1,433,416.76 | 326,989.35 |
| 集成电器产品(元) | 6,736,157.93 | 16,525,074.23 | 3,263,299.26 | 17,853,642.51 | 6,401,826.30 |
| 安装收入(元) | - | 3,104,153.96 | - | 3,576,104.99 | - |
| 其他(元) | 953,571.93 | 1,817,810.72 | 628,201.68 | 575,603.49 | 3,673,187.31 |
| 毛利率(%) | |||||
| 电器产品(%) | 12.73 | 2.38 | 20.00 | 13.06 | 15.00 |
| 集成电器产品(%) | 12.73 | 15.10 | 11.63 | 20.65 | 20.00 |
| 安装收入(%) | - | 16.48 | - | 12.42 | - |
| 其他(%) | 12.73 | 82.13 | 20.00 | 19.14 | 31.46 |
| 收入构成(%) | |||||
| 电器产品(%) | 22.21 | 7.77 | 30.69 | 8.49 | 4.75 |
| 集成电器产品(%) | 68.14 | 77.35 | 62.33 | 66.89 | 69.79 |
| 安装收入(%) | - | 13.32 | - | 22.29 | - |
| 其他(%) | 9.65 | 1.56 | 6.98 | 2.33 | 25.46 |
| 毛利构成(%) | |||||
| 电器产品(%) | 22.21 | 1.20 | 41.51 | 6.12 | 3.14 |
| 集成电器产品(%) | 68.14 | 76.12 | 49.04 | 76.17 | 61.54 |
| 安装收入(%) | - | 14.30 | - | 15.26 | - |
| 其他(%) | 9.65 | 8.37 | 9.44 | 2.46 | 35.31 |