| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 监控产品线(元) | 329,902,950.26 | 710,409,149.18 | 344,121,444.39 | 1,085,321,503.91 | 266,731,500.14 |
| 信号基础设备产品线(元) | 25,267,371.81 | 95,656,248.56 | 28,542,553.85 | 89,646,892.50 | 29,122,294.38 |
| 运营管理产品线(元) | 9,375,162.85 | 31,587,541.91 | 18,569,920.36 | 37,786,252.74 | 13,125,442.48 |
| 综合运维信息化及运维装备(元) | 7,149,714.90 | 32,539,378.54 | 11,365,561.79 | 28,110,779.65 | 11,178,886.66 |
| 营业成本(元) | |||||
| 监控产品线(元) | 128,324,148.15 | 261,844,508.80 | 141,931,321.33 | 609,076,966.68 | 105,207,544.24 |
| 信号基础设备产品线(元) | 15,479,396.15 | 60,024,246.15 | 17,190,716.07 | 48,961,380.90 | - |
| 运营管理产品线(元) | 4,410,827.32 | 13,135,030.59 | 7,524,487.96 | 13,892,354.93 | - |
| 综合运维信息化及运维装备(元) | 2,117,398.56 | 10,637,687.79 | 4,968,414.28 | 21,770,250.00 | - |
| 毛利(元) | |||||
| 监控产品线(元) | 201,578,802.11 | 448,564,640.38 | 202,190,123.06 | 476,244,537.23 | 161,523,955.90 |
| 信号基础设备产品线(元) | 9,787,975.66 | 35,632,002.41 | 11,351,837.78 | 40,685,511.60 | - |
| 运营管理产品线(元) | 4,964,335.53 | 18,452,511.32 | 11,045,432.40 | 23,893,897.81 | - |
| 综合运维信息化及运维装备(元) | 5,032,316.34 | 21,901,690.75 | 6,397,147.51 | 6,340,529.65 | - |
| 毛利率(%) | |||||
| 监控产品线(%) | 61.10 | 63.14 | 58.76 | 43.88 | 60.56 |
| 信号基础设备产品线(%) | 38.74 | 37.25 | 39.77 | 45.38 | - |
| 运营管理产品线(%) | 52.95 | 58.42 | 59.48 | 63.23 | - |
| 综合运维信息化及运维装备(%) | 70.38 | 67.31 | 56.29 | 22.56 | - |
| 收入构成(%) | |||||
| 监控产品线(%) | 88.76 | 81.64 | 85.47 | 87.46 | 83.31 |
| 信号基础设备产品线(%) | 6.80 | 10.99 | 7.09 | 7.22 | 9.10 |
| 运营管理产品线(%) | 2.52 | 3.63 | 4.61 | 3.05 | 4.10 |
| 综合运维信息化及运维装备(%) | 1.92 | 3.74 | 2.82 | 2.27 | 3.49 |
| 毛利构成(%) | |||||
| 监控产品线(%) | 91.06 | 85.51 | 87.53 | 87.04 | 100.00 |
| 信号基础设备产品线(%) | 4.42 | 6.79 | 4.91 | 7.44 | 0.00 |
| 运营管理产品线(%) | 2.24 | 3.52 | 4.78 | 4.37 | 0.00 |
| 综合运维信息化及运维装备(%) | 2.27 | 4.18 | 2.77 | 1.16 | 0.00 |