| 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) | |||||
| 安防产品(元) | 17,116,997.83 | 27,387,022.96 | 6,930,109.80 | 4,793,092.84 | 1,755,835.80 |
| 闭门器(元) | 50,889,130.16 | 184,723,218.35 | 62,782,462.36 | 185,900,978.97 | 64,210,259.14 |
| 智能产品(元) | 887,959.65 | 1,909,308.77 | 2,030,912.03 | 4,832,508.60 | 2,506,955.60 |
| 营业成本(元) | |||||
| 安防产品(元) | 12,589,036.46 | 19,806,346.40 | 7,317,598.39 | 4,236,147.51 | 2,363,313.91 |
| 闭门器(元) | 33,025,716.05 | 129,734,763.33 | 41,570,970.60 | 125,378,509.23 | 45,389,312.26 |
| 智能产品(元) | 599,210.67 | 1,183,201.85 | 1,421,117.95 | 3,566,867.96 | 1,185,892.33 |
| 毛利(元) | |||||
| 安防产品(元) | 4,527,961.37 | 7,580,676.56 | -387,488.59 | 556,945.33 | -607,478.11 |
| 闭门器(元) | 17,863,414.11 | 54,988,455.02 | 21,211,491.76 | 60,522,469.74 | 18,820,946.88 |
| 智能产品(元) | 288,748.98 | 726,106.92 | 609,794.08 | 1,265,640.64 | 1,321,063.27 |
| 毛利率(%) | |||||
| 安防产品(%) | 26.45 | 27.68 | -5.59 | 11.62 | -34.60 |
| 闭门器(%) | 35.10 | 29.77 | 33.79 | 32.56 | 29.31 |
| 智能产品(%) | 32.52 | 38.03 | 30.03 | 26.19 | 52.70 |
| 收入构成(%) | |||||
| 安防产品(%) | 24.85 | 12.80 | 9.66 | 2.45 | 2.56 |
| 闭门器(%) | 73.87 | 86.31 | 87.51 | 95.08 | 93.77 |
| 智能产品(%) | 1.29 | 0.89 | 2.83 | 2.47 | 3.66 |
| 毛利构成(%) | |||||
| 安防产品(%) | 19.96 | 11.98 | -1.81 | 0.89 | -3.11 |
| 闭门器(%) | 78.76 | 86.88 | 98.96 | 97.08 | 96.35 |
| 智能产品(%) | 1.27 | 1.15 | 2.85 | 2.03 | 6.76 |