| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 智慧办公(元) | 374,874.02 | 4,555,960.35 | 1,825,917.16 |
| 智慧社区(元) | 290,879.00 | 978,424.28 | 281,910.69 |
| 智能家居(元) | 1,640,223.87 | 5,566,301.48 | 1,306,805.18 |
| 营业成本(元) | |||
| 智慧办公(元) | 307,247.79 | 2,674,051.32 | 970,737.07 |
| 智慧社区(元) | 121,664.80 | 399,250.11 | 92,378.08 |
| 智能家居(元) | 902,316.59 | 3,307,638.45 | 850,678.87 |
| 毛利(元) | |||
| 智慧办公(元) | 67,626.23 | 1,881,909.03 | 855,180.09 |
| 智慧社区(元) | 169,214.20 | 579,174.17 | 189,532.61 |
| 智能家居(元) | 737,907.28 | 2,258,663.03 | 456,126.31 |
| 毛利率(%) | |||
| 智慧办公(%) | 18.04 | 41.31 | 46.84 |
| 智慧社区(%) | 58.17 | 59.19 | 67.23 |
| 智能家居(%) | 44.99 | 40.58 | 34.90 |
| 收入构成(%) | |||
| 智慧办公(%) | 16.26 | 41.04 | 53.47 |
| 智慧社区(%) | 12.61 | 8.81 | 8.26 |
| 智能家居(%) | 71.13 | 50.14 | 38.27 |
| 毛利构成(%) | |||
| 智慧办公(%) | 6.94 | 39.87 | 56.98 |
| 智慧社区(%) | 17.36 | 12.27 | 12.63 |
| 智能家居(%) | 75.70 | 47.86 | 30.39 |