| 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) | |||||
| 监控产品线(元) | 344,121,444.39 | 1,085,321,503.91 | 266,731,500.14 | 538,785,317.33 | 149,706,992.26 |
| 信号基础设备产品线(元) | 28,542,553.85 | 89,646,892.50 | 29,122,294.38 | 76,685,362.58 | 30,465,834.62 |
| 运营管理产品线(元) | 18,569,920.36 | 37,786,252.74 | 13,125,442.48 | 8,224,557.33 | 13,467,336.20 |
| 综合运维信息化及运维装备(元) | 11,365,561.79 | 28,110,779.65 | 11,178,886.66 | 24,921,111.18 | 13,971,967.68 |
| 营业成本(元) | |||||
| 监控产品线(元) | 141,931,321.33 | 609,076,966.68 | 105,207,544.24 | 321,565,242.20 | 79,663,328.36 |
| 信号基础设备产品线(元) | - | 48,961,380.90 | - | 41,537,530.34 | 17,282,691.68 |
| 运营管理产品线(元) | - | 13,892,354.93 | - | 3,684,845.86 | - |
| 综合运维信息化及运维装备(元) | - | 21,770,250.00 | - | 16,250,044.80 | - |
| 毛利(元) | |||||
| 监控产品线(元) | 202,190,123.06 | 476,244,537.23 | 161,523,955.90 | 217,220,075.13 | 70,043,663.90 |
| 信号基础设备产品线(元) | - | 40,685,511.60 | - | 35,147,832.24 | 13,183,142.94 |
| 运营管理产品线(元) | - | 23,893,897.81 | - | 4,539,711.47 | - |
| 综合运维信息化及运维装备(元) | - | 6,340,529.65 | - | 8,671,066.38 | - |
| 毛利率(%) | |||||
| 监控产品线(%) | 58.76 | 43.88 | 60.56 | 40.32 | 46.79 |
| 信号基础设备产品线(%) | - | 45.38 | - | 45.83 | 43.27 |
| 运营管理产品线(%) | - | 63.23 | - | 55.20 | - |
| 综合运维信息化及运维装备(%) | - | 22.56 | - | 34.79 | - |
| 收入构成(%) | |||||
| 监控产品线(%) | 85.47 | 87.46 | 83.31 | 83.07 | 72.11 |
| 信号基础设备产品线(%) | 7.09 | 7.22 | 9.10 | 11.82 | 14.67 |
| 运营管理产品线(%) | 4.61 | 3.05 | 4.10 | 1.27 | 6.49 |
| 综合运维信息化及运维装备(%) | 2.82 | 2.27 | 3.49 | 3.84 | 6.73 |
| 毛利构成(%) | |||||
| 监控产品线(%) | 100.00 | 87.04 | 100.00 | 81.79 | 84.16 |
| 信号基础设备产品线(%) | 0.00 | 7.44 | 0.00 | 13.23 | 15.84 |
| 运营管理产品线(%) | 0.00 | 4.37 | 0.00 | 1.71 | 0.00 |
| 综合运维信息化及运维装备(%) | 0.00 | 1.16 | 0.00 | 3.26 | 0.00 |