| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安防产品(元) | 46,771,316.31 | 17,116,997.83 | 27,387,022.96 | 6,930,109.80 |
| 闭门器(元) | 153,744,652.37 | 50,889,130.16 | 184,723,218.35 | 62,782,462.36 |
| 智能产品(元) | 1,542,205.66 | 887,959.65 | 1,909,308.77 | 2,030,912.03 |
| 废料收入(元) | 395,692.48 | - | - | - |
| 租金收入(元) | 3,062,500.00 | - | - | - |
| 营业成本(元) | ||||
| 安防产品(元) | 35,972,297.32 | 12,589,036.46 | 19,806,346.40 | 7,317,598.39 |
| 闭门器(元) | 110,469,266.93 | 33,025,716.05 | 129,734,763.33 | 41,570,970.60 |
| 智能产品(元) | 1,344,460.82 | 599,210.67 | 1,183,201.85 | 1,421,117.95 |
| 废料收入(元) | - | - | - | - |
| 租金收入(元) | 3,123,209.40 | - | - | - |
| 毛利(元) | ||||
| 安防产品(元) | 10,799,018.99 | 4,527,961.37 | 7,580,676.56 | -387,488.59 |
| 闭门器(元) | 43,275,385.44 | 17,863,414.11 | 54,988,455.02 | 21,211,491.76 |
| 智能产品(元) | 197,744.84 | 288,748.98 | 726,106.92 | 609,794.08 |
| 废料收入(元) | 395,692.48 | - | - | - |
| 租金收入(元) | -60,709.40 | - | - | - |
| 毛利率(%) | ||||
| 安防产品(%) | 23.09 | 26.45 | 27.68 | -5.59 |
| 闭门器(%) | 28.15 | 35.10 | 29.77 | 33.79 |
| 智能产品(%) | 12.82 | 32.52 | 38.03 | 30.03 |
| 废料收入(%) | - | - | - | - |
| 租金收入(%) | -1.98 | - | - | - |
| 收入构成(%) | ||||
| 安防产品(%) | 22.76 | 24.85 | 12.80 | 9.66 |
| 闭门器(%) | 74.81 | 73.87 | 86.31 | 87.51 |
| 智能产品(%) | 0.75 | 1.29 | 0.89 | 2.83 |
| 废料收入(%) | 0.19 | - | - | - |
| 租金收入(%) | 1.49 | - | - | - |
| 毛利构成(%) | ||||
| 安防产品(%) | 19.78 | 19.96 | 11.98 | -1.81 |
| 闭门器(%) | 79.25 | 78.76 | 86.88 | 98.96 |
| 智能产品(%) | 0.36 | 1.27 | 1.15 | 2.85 |
| 废料收入(%) | 0.72 | - | - | - |
| 租金收入(%) | -0.11 | - | - | - |