| 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) | |||||
| 安防设备部件(元) | - | - | 89,073,113.32 | - | 74,636,924.73 |
| 材料废料销售(元) | - | - | 853,342.56 | - | 251,043.42 |
| 电脑零部件(元) | 5,220,886.31 | 13,486,617.33 | 5,498,034.88 | 16,012,891.96 | 9,752,209.11 |
| 智能家居部件(元) | - | - | 3,403,390.30 | - | 5,701,214.38 |
| 安防设备类(元) | 82,177,470.50 | 199,637,232.61 | - | 164,510,658.86 | - |
| 汽车零部件(元) | - | 40,165,267.67 | - | 7,443,708.94 | - |
| 智能家居类(元) | 2,120,907.12 | 4,832,793.47 | - | 13,055,043.25 | - |
| 汽摩零部件收入(元) | - | - | 17,026,426.63 | - | - |
| 汽摩零部件(元) | 28,503,882.81 | - | - | - | - |
| 其他(元) | 2,510,439.39 | 3,452,842.83 | - | - | - |
| 营业成本(元) | |||||
| 安防设备部件(元) | - | - | 73,211,644.18 | - | 59,266,008.05 |
| 材料废料销售(元) | - | - | - | - | - |
| 电脑零部件(元) | 4,119,481.88 | 10,541,897.07 | 4,340,376.50 | 10,536,442.22 | 6,583,259.59 |
| 智能家居部件(元) | - | - | 3,218,993.29 | - | 5,254,648.05 |
| 安防设备类(元) | 65,990,899.15 | 160,152,676.66 | - | 133,823,119.44 | - |
| 汽车零部件(元) | - | 43,648,387.25 | - | 9,972,737.36 | - |
| 智能家居类(元) | 2,084,714.93 | 4,655,788.09 | - | 11,551,096.24 | - |
| 汽摩零部件收入(元) | - | - | 16,626,426.63 | - | - |
| 汽摩零部件(元) | 27,134,776.48 | - | - | - | - |
| 其他(元) | 1,586,295.41 | 2,181,780.91 | - | - | - |
| 毛利(元) | |||||
| 安防设备部件(元) | - | - | 15,861,469.14 | - | 15,370,916.68 |
| 材料废料销售(元) | - | - | 853,342.56 | - | 251,043.42 |
| 电脑零部件(元) | 1,101,404.43 | 2,944,720.26 | 1,157,658.38 | 5,476,449.74 | 3,168,949.52 |
| 智能家居部件(元) | - | - | 184,397.01 | - | 446,566.33 |
| 安防设备类(元) | 16,186,571.35 | 39,484,555.95 | - | 30,687,539.42 | - |
| 汽车零部件(元) | - | -3,483,119.58 | - | -2,529,028.42 | - |
| 智能家居类(元) | 36,192.19 | 177,005.38 | - | 1,503,947.01 | - |
| 汽摩零部件收入(元) | - | - | 400,000.00 | - | - |
| 汽摩零部件(元) | 1,369,106.33 | - | - | - | - |
| 其他(元) | 924,143.98 | 1,271,061.92 | - | - | - |
| 毛利率(%) | |||||
| 安防设备部件(%) | - | - | 17.81 | - | 20.59 |
| 材料废料销售(%) | - | - | - | - | - |
| 电脑零部件(%) | 21.10 | 21.83 | 21.06 | 34.20 | 32.49 |
| 智能家居部件(%) | - | - | 5.42 | - | 7.83 |
| 安防设备类(%) | 19.70 | 19.78 | - | 18.65 | - |
| 汽车零部件(%) | - | -8.67 | - | -33.98 | - |
| 智能家居类(%) | 1.71 | 3.66 | - | 11.52 | - |
| 汽摩零部件收入(%) | - | - | 2.35 | - | - |
| 汽摩零部件(%) | 4.80 | - | - | - | - |
| 其他(%) | 36.81 | 36.81 | - | - | - |
| 收入构成(%) | |||||
| 安防设备部件(%) | - | - | 76.88 | - | 82.62 |
| 材料废料销售(%) | - | - | 0.74 | - | 0.28 |
| 电脑零部件(%) | 4.33 | 5.16 | 4.75 | 7.97 | 10.79 |
| 智能家居部件(%) | - | - | 2.94 | - | 6.31 |
| 安防设备类(%) | 68.18 | 76.32 | - | 81.84 | - |
| 汽车零部件(%) | - | 15.36 | - | 3.70 | - |
| 智能家居类(%) | 1.76 | 1.85 | - | 6.49 | - |
| 汽摩零部件收入(%) | - | - | 14.70 | - | - |
| 汽摩零部件(%) | 23.65 | - | - | - | - |
| 其他(%) | 2.08 | 1.32 | - | - | - |
| 毛利构成(%) | |||||
| 安防设备部件(%) | - | - | 85.94 | - | 79.90 |
| 材料废料销售(%) | - | - | 4.62 | - | 1.30 |
| 电脑零部件(%) | 5.61 | 7.29 | 6.27 | 15.59 | 16.47 |
| 智能家居部件(%) | - | - | 1.00 | - | 2.32 |
| 安防设备类(%) | 82.51 | 97.75 | - | 87.33 | - |
| 汽车零部件(%) | - | -8.62 | - | -7.20 | - |
| 智能家居类(%) | 0.18 | 0.44 | - | 4.28 | - |
| 汽摩零部件收入(%) | - | - | 2.17 | - | - |
| 汽摩零部件(%) | 6.98 | - | - | - | - |
| 其他(%) | 4.71 | 3.15 | - | - | - |