| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 安防设备部件(元) | - | - | 89,073,113.32 |
| 材料废料销售(元) | - | - | 853,342.56 |
| 电脑零部件(元) | 5,220,886.31 | 13,486,617.33 | 5,498,034.88 |
| 汽摩零部件收入(元) | - | - | 17,026,426.63 |
| 智能家居部件(元) | - | - | 3,403,390.30 |
| 安防设备类(元) | 82,177,470.50 | 199,637,232.61 | - |
| 汽车零部件(元) | - | 40,165,267.67 | - |
| 智能家居类(元) | 2,120,907.12 | 4,832,793.47 | - |
| 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 |
| 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 |
| 汽摩零部件收入(元) | - | - | 16,626,426.63 |
| 智能家居部件(元) | - | - | 3,218,993.29 |
| 安防设备类(元) | 65,990,899.15 | 160,152,676.66 | - |
| 汽车零部件(元) | - | 43,648,387.25 | - |
| 智能家居类(元) | 2,084,714.93 | 4,655,788.09 | - |
| 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 |
| 材料废料销售(元) | - | - | 853,342.56 |
| 电脑零部件(元) | 1,101,404.43 | 2,944,720.26 | 1,157,658.38 |
| 汽摩零部件收入(元) | - | - | 400,000.00 |
| 智能家居部件(元) | - | - | 184,397.01 |
| 安防设备类(元) | 16,186,571.35 | 39,484,555.95 | - |
| 汽车零部件(元) | - | -3,483,119.58 | - |
| 智能家居类(元) | 36,192.19 | 177,005.38 | - |
| 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 |
| 材料废料销售(%) | - | - | - |
| 电脑零部件(%) | 21.10 | 21.83 | 21.06 |
| 汽摩零部件收入(%) | - | - | 2.35 |
| 智能家居部件(%) | - | - | 5.42 |
| 安防设备类(%) | 19.70 | 19.78 | - |
| 汽车零部件(%) | - | -8.67 | - |
| 智能家居类(%) | 1.71 | 3.66 | - |
| 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 |
| 材料废料销售(%) | - | - | 0.74 |
| 电脑零部件(%) | 4.33 | 5.16 | 4.75 |
| 汽摩零部件收入(%) | - | - | 14.70 |
| 智能家居部件(%) | - | - | 2.94 |
| 安防设备类(%) | 68.18 | 76.32 | - |
| 汽车零部件(%) | - | 15.36 | - |
| 智能家居类(%) | 1.76 | 1.85 | - |
| 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 |
| 材料废料销售(%) | - | - | 4.62 |
| 电脑零部件(%) | 5.61 | 7.29 | 6.27 |
| 汽摩零部件收入(%) | - | - | 2.17 |
| 智能家居部件(%) | - | - | 1.00 |
| 安防设备类(%) | 82.51 | 97.75 | - |
| 汽车零部件(%) | - | -8.62 | - |
| 智能家居类(%) | 0.18 | 0.44 | - |
| 汽摩零部件(%) | 6.98 | - | - |
| 其他(%) | 4.71 | 3.15 | - |