| 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) | |||||
| 电器产品(元) | 12,615,231.11 | - | 17,242,768.81 | 10,990,397.40 | 13,811,178.61 |
| 集成电器产品(元) | 47,022,342.48 | - | 52,901,565.83 | 109,411,469.97 | 28,050,737.49 |
| 安装收入(元) | - | - | - | 18,836,762.73 | - |
| 电器设备制造业(元) | - | 132,682,817.34 | - | - | - |
| 其他(元) | 16,270,546.99 | - | 7,488,762.83 | 2,213,240.41 | 3,141,008.40 |
| 营业成本(元) | |||||
| 电器产品(元) | 10,982,820.20 | - | 15,047,181.36 | 10,728,925.24 | 11,048,942.88 |
| 集成电器产品(元) | 40,937,651.36 | - | 46,165,407.90 | 92,886,395.74 | 24,787,438.23 |
| 安装收入(元) | - | - | - | 15,732,608.77 | - |
| 电器设备制造业(元) | - | 119,153,763.08 | - | - | - |
| 其他(元) | 14,700,729.77 | - | 6,535,190.90 | 395,429.69 | 2,512,806.72 |
| 毛利(元) | |||||
| 电器产品(元) | 1,632,410.91 | - | 2,195,587.45 | 261,472.16 | 2,762,235.73 |
| 集成电器产品(元) | 6,084,691.12 | - | 6,736,157.93 | 16,525,074.23 | 3,263,299.26 |
| 安装收入(元) | - | - | - | 3,104,153.96 | - |
| 电器设备制造业(元) | - | 13,529,054.26 | - | - | - |
| 其他(元) | 1,569,817.22 | - | 953,571.93 | 1,817,810.72 | 628,201.68 |
| 毛利率(%) | |||||
| 电器产品(%) | 12.94 | - | 12.73 | 2.38 | 20.00 |
| 集成电器产品(%) | 12.94 | - | 12.73 | 15.10 | 11.63 |
| 安装收入(%) | - | - | - | 16.48 | - |
| 电器设备制造业(%) | - | 10.20 | - | - | - |
| 其他(%) | 9.65 | - | 12.73 | 82.13 | 20.00 |
| 收入构成(%) | |||||
| 电器产品(%) | 16.62 | - | 22.21 | 7.77 | 30.69 |
| 集成电器产品(%) | 61.95 | - | 68.14 | 77.35 | 62.33 |
| 安装收入(%) | - | - | - | 13.32 | - |
| 电器设备制造业(%) | - | 100.00 | - | - | - |
| 其他(%) | 21.43 | - | 9.65 | 1.56 | 6.98 |
| 毛利构成(%) | |||||
| 电器产品(%) | 17.58 | - | 22.21 | 1.20 | 41.51 |
| 集成电器产品(%) | 65.52 | - | 68.14 | 76.12 | 49.04 |
| 安装收入(%) | - | - | - | 14.30 | - |
| 电器设备制造业(%) | - | 100.00 | - | - | - |
| 其他(%) | 16.90 | - | 9.65 | 8.37 | 9.44 |