| 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) | |||||
| 安全产品(元) | 641,979,949.95 | 1,904,600,615.70 | 1,104,332,231.85 | 2,577,836,058.41 | 967,637,282.02 |
| 安全服务(元) | 479,805,281.12 | 1,382,714,235.45 | 457,623,260.45 | 1,899,257,094.60 | 539,267,149.19 |
| 营业成本(元) | |||||
| 安全产品(元) | 229,908,209.51 | 745,655,796.87 | 453,433,785.24 | 1,036,498,617.29 | 373,819,812.34 |
| 安全服务(元) | 217,482,525.46 | 607,569,782.84 | 223,820,639.18 | 854,401,720.59 | 224,300,117.12 |
| 毛利(元) | |||||
| 安全产品(元) | 412,071,740.44 | 1,158,944,818.83 | 650,898,446.61 | 1,541,337,441.12 | 593,817,469.68 |
| 安全服务(元) | 262,322,755.66 | 775,144,452.61 | 233,802,621.27 | 1,044,855,374.01 | 314,967,032.07 |
| 毛利率(%) | |||||
| 安全产品(%) | 64.19 | 60.85 | 58.94 | 59.79 | 61.37 |
| 安全服务(%) | 54.67 | 56.06 | 51.09 | 55.01 | 58.41 |
| 收入构成(%) | |||||
| 安全产品(%) | 57.23 | 57.94 | 70.70 | 57.58 | 64.21 |
| 安全服务(%) | 42.77 | 42.06 | 29.30 | 42.42 | 35.79 |
| 毛利构成(%) | |||||
| 安全产品(%) | 61.10 | 59.92 | 73.57 | 59.60 | 65.34 |
| 安全服务(%) | 38.90 | 40.08 | 26.43 | 40.40 | 34.66 |