| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 区域管控(元) | 10,563,925.54 | 2,163,027.76 | 6,140,507.20 | 6,777,976.99 |
| 外出押解(元) | 2,064,002.84 | 386,321.29 | 2,709,557.77 | 1,532,785.56 |
| 智能管控(元) | 11,431,454.08 | 2,330,726.53 | 13,109,225.03 | 1,507,547.87 |
| 其他业务(元) | - | - | - | 10,422.13 |
| 其他(元) | 219,466.15 | 255,576.93 | 205,222.09 | - |
| 营业成本(元) | ||||
| 区域管控(元) | 4,817,071.86 | 553,650.35 | 3,145,671.92 | 1,241,784.62 |
| 外出押解(元) | 596,547.84 | 74,632.78 | 548,677.50 | 418,995.40 |
| 智能管控(元) | 6,303,362.04 | 731,698.64 | 6,499,987.77 | 497,460.92 |
| 其他业务(元) | - | - | - | 4,458.55 |
| 其他(元) | 30,245.78 | 48,175.36 | 24,508.51 | - |
| 毛利(元) | ||||
| 区域管控(元) | 5,746,853.68 | 1,609,377.41 | 2,994,835.28 | 5,536,192.37 |
| 外出押解(元) | 1,467,455.00 | 311,688.51 | 2,160,880.27 | 1,113,790.16 |
| 智能管控(元) | 5,128,092.04 | 1,599,027.89 | 6,609,237.26 | 1,010,086.95 |
| 其他业务(元) | - | - | - | 5,963.58 |
| 其他(元) | 189,220.37 | 207,401.57 | 180,713.58 | - |
| 毛利率(%) | ||||
| 区域管控(%) | 54.40 | 74.40 | 48.77 | 81.68 |
| 外出押解(%) | 71.10 | 80.68 | 79.75 | 72.66 |
| 智能管控(%) | 44.86 | 68.61 | 50.42 | 67.00 |
| 其他业务(%) | - | - | - | 57.22 |
| 其他(%) | 86.22 | 81.15 | 88.06 | - |
| 收入构成(%) | ||||
| 区域管控(%) | 43.51 | 42.12 | 27.70 | 68.96 |
| 外出押解(%) | 8.50 | 7.52 | 12.22 | 15.59 |
| 智能管控(%) | 47.08 | 45.38 | 59.15 | 15.34 |
| 其他业务(%) | - | - | - | 0.11 |
| 其他(%) | 0.90 | 4.98 | 0.93 | - |
| 毛利构成(%) | ||||
| 区域管控(%) | 45.86 | 43.18 | 25.07 | 72.22 |
| 外出押解(%) | 11.71 | 8.36 | 18.09 | 14.53 |
| 智能管控(%) | 40.92 | 42.90 | 55.33 | 13.18 |
| 其他业务(%) | - | - | - | 0.08 |
| 其他(%) | 1.51 | 5.56 | 1.51 | - |