| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安防设备部件(元) | - | 74,636,924.73 | 219,056,249.30 | 108,211,038.82 |
| 电脑零部件(元) | 16,012,891.96 | 9,752,209.11 | 35,484,133.41 | 23,686,496.32 |
| 销售废余料收入(元) | - | - | - | 272,440.70 |
| 智能家居部件(元) | - | 5,701,214.38 | 16,447,339.34 | 8,641,343.12 |
| 材料废料销售(元) | - | 251,043.42 | 1,040,176.10 | - |
| 安防设备类(元) | 164,510,658.86 | - | - | - |
| 汽车零部件(元) | 7,443,708.94 | - | - | - |
| 智能家居类(元) | 13,055,043.25 | - | - | - |
| 其他收入(元) | - | - | - | 627,215.65 |
| 其他(元) | - | - | 28,557.70 | - |
| 营业成本(元) | ||||
| 安防设备部件(元) | - | 59,266,008.05 | 182,154,279.30 | - |
| 电脑零部件(元) | 10,536,442.22 | 6,583,259.59 | 25,564,114.80 | - |
| 销售废余料收入(元) | - | - | - | - |
| 智能家居部件(元) | - | 5,254,648.05 | 15,038,703.01 | - |
| 材料废料销售(元) | - | - | - | - |
| 安防设备类(元) | 133,823,119.44 | - | - | - |
| 汽车零部件(元) | 9,972,737.36 | - | - | - |
| 智能家居类(元) | 11,551,096.24 | - | - | - |
| 其他收入(元) | - | - | - | - |
| 其他(元) | - | - | 37,869.02 | - |
| 毛利(元) | ||||
| 安防设备部件(元) | - | 15,370,916.68 | 36,901,970.00 | - |
| 电脑零部件(元) | 5,476,449.74 | 3,168,949.52 | 9,920,018.61 | - |
| 销售废余料收入(元) | - | - | - | - |
| 智能家居部件(元) | - | 446,566.33 | 1,408,636.33 | - |
| 材料废料销售(元) | - | 251,043.42 | 1,040,176.10 | - |
| 安防设备类(元) | 30,687,539.42 | - | - | - |
| 汽车零部件(元) | -2,529,028.42 | - | - | - |
| 智能家居类(元) | 1,503,947.01 | - | - | - |
| 其他收入(元) | - | - | - | - |
| 其他(元) | - | - | -9,311.32 | - |
| 毛利率(%) | ||||
| 安防设备部件(%) | - | 20.59 | 16.85 | - |
| 电脑零部件(%) | 34.20 | 32.49 | 27.96 | - |
| 销售废余料收入(%) | - | - | - | - |
| 智能家居部件(%) | - | 7.83 | 8.56 | - |
| 材料废料销售(%) | - | - | - | - |
| 安防设备类(%) | 18.65 | - | - | - |
| 汽车零部件(%) | -33.98 | - | - | - |
| 智能家居类(%) | 11.52 | - | - | - |
| 其他收入(%) | - | - | - | - |
| 其他(%) | - | - | -32.61 | - |
| 收入构成(%) | ||||
| 安防设备部件(%) | - | 82.62 | 80.52 | 76.51 |
| 电脑零部件(%) | 7.97 | 10.79 | 13.04 | 16.75 |
| 销售废余料收入(%) | - | - | - | 0.19 |
| 智能家居部件(%) | - | 6.31 | 6.05 | 6.11 |
| 材料废料销售(%) | - | 0.28 | 0.38 | - |
| 安防设备类(%) | 81.84 | - | - | - |
| 汽车零部件(%) | 3.70 | - | - | - |
| 智能家居类(%) | 6.49 | - | - | - |
| 其他收入(%) | - | - | - | 0.44 |
| 其他(%) | - | - | 0.01 | - |
| 毛利构成(%) | ||||
| 安防设备部件(%) | - | 79.90 | 74.91 | - |
| 电脑零部件(%) | 15.59 | 16.47 | 20.14 | - |
| 销售废余料收入(%) | - | - | - | - |
| 智能家居部件(%) | - | 2.32 | 2.86 | - |
| 材料废料销售(%) | - | 1.30 | 2.11 | - |
| 安防设备类(%) | 87.33 | - | - | - |
| 汽车零部件(%) | -7.20 | - | - | - |
| 智能家居类(%) | 4.28 | - | - | - |
| 其他收入(%) | - | - | - | - |
| 其他(%) | - | - | -0.02 | - |