| 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) | |||||
| 安防运营服务(元) | 13,598,163.95 | 35,714,804.68 | 15,091,130.95 | 27,821,373.94 | 12,987,171.53 |
| 安检系统(元) | 4,443,757.87 | 77,263,494.56 | 19,338,752.09 | 91,205,978.03 | 20,916,245.37 |
| 监控报警服务(元) | 19,710,940.37 | 43,689,209.91 | 18,649,051.39 | 45,518,022.53 | 22,210,985.69 |
| 监控报警系统(元) | 33,757,239.75 | 142,597,232.59 | 2,751,401.06 | 113,011,137.96 | 3,171,000.20 |
| 营业成本(元) | |||||
| 安防运营服务(元) | 9,524,179.15 | 22,829,218.95 | 10,757,087.07 | 14,278,804.32 | 8,626,948.90 |
| 安检系统(元) | 3,486,711.50 | 58,143,047.38 | 12,561,432.13 | 54,205,066.91 | 15,128,104.60 |
| 监控报警服务(元) | 12,812,244.37 | 28,292,638.42 | 11,159,725.80 | 22,636,993.66 | 11,757,866.81 |
| 监控报警系统(元) | 25,703,972.01 | 113,244,224.55 | 1,161,715.77 | 70,027,802.89 | 2,218,592.41 |
| 毛利(元) | |||||
| 安防运营服务(元) | 4,073,984.80 | 12,885,585.73 | 4,334,043.88 | 13,542,569.62 | 4,360,222.63 |
| 安检系统(元) | 957,046.37 | 19,120,447.18 | 6,777,319.96 | 37,000,911.12 | 5,788,140.77 |
| 监控报警服务(元) | 6,898,696.00 | 15,396,571.49 | 7,489,325.59 | 22,881,028.87 | 10,453,118.88 |
| 监控报警系统(元) | 8,053,267.74 | 29,353,008.04 | 1,589,685.29 | 42,983,335.07 | 952,407.79 |
| 毛利率(%) | |||||
| 安防运营服务(%) | 29.96 | 36.08 | 28.72 | 48.68 | 33.57 |
| 安检系统(%) | 21.54 | 24.75 | 35.05 | 40.57 | 27.67 |
| 监控报警服务(%) | 35.00 | 35.24 | 40.16 | 50.27 | 47.06 |
| 监控报警系统(%) | 23.86 | 20.58 | 57.78 | 38.03 | 30.03 |
| 收入构成(%) | |||||
| 安防运营服务(%) | 19.02 | 11.93 | 27.03 | 10.02 | 21.91 |
| 安检系统(%) | 6.21 | 25.82 | 34.64 | 32.86 | 35.28 |
| 监控报警服务(%) | 27.56 | 14.60 | 33.40 | 16.40 | 37.46 |
| 监控报警系统(%) | 47.21 | 47.65 | 4.93 | 40.72 | 5.35 |
| 毛利构成(%) | |||||
| 安防运营服务(%) | 20.39 | 16.79 | 21.47 | 11.63 | 20.23 |
| 安检系统(%) | 4.79 | 24.91 | 33.57 | 31.79 | 26.85 |
| 监控报警服务(%) | 34.52 | 20.06 | 37.09 | 19.66 | 48.50 |
| 监控报警系统(%) | 40.30 | 38.24 | 7.87 | 36.92 | 4.42 |