| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安防运营服务(元) | 15,091,130.95 | 27,821,373.94 | 12,987,171.53 | 40,409,688.17 | 21,497,329.10 |
| 安检系统(元) | 19,338,752.09 | 91,205,978.03 | 20,916,245.37 | 135,729,715.41 | 34,466,734.36 |
| 监控报警系统(元) | 2,751,401.06 | 113,011,137.96 | 3,171,000.20 | 91,350,868.09 | 9,801,557.93 |
| 监控报警服务(元) | 18,649,051.39 | 45,518,022.53 | 22,210,985.69 | 47,947,935.56 | 24,751,593.12 |
| 营业成本(元) | |||||
| 安防运营服务(元) | 10,757,087.07 | 14,278,804.32 | 8,626,948.90 | 20,896,460.64 | 10,440,313.08 |
| 安检系统(元) | 12,561,432.13 | 54,205,066.91 | 15,128,104.60 | 81,834,520.91 | 23,437,590.20 |
| 监控报警系统(元) | 1,161,715.77 | 70,027,802.89 | 2,218,592.41 | 57,340,859.99 | 5,336,251.23 |
| 监控报警服务(元) | 11,159,725.80 | 22,636,993.66 | 11,757,866.81 | 26,813,297.78 | 13,200,391.37 |
| 毛利(元) | |||||
| 安防运营服务(元) | 4,334,043.88 | 13,542,569.62 | 4,360,222.63 | 19,513,227.53 | 11,057,016.02 |
| 安检系统(元) | 6,777,319.96 | 37,000,911.12 | 5,788,140.77 | 53,895,194.50 | 11,029,144.16 |
| 监控报警系统(元) | 1,589,685.29 | 42,983,335.07 | 952,407.79 | 34,010,008.10 | 4,465,306.70 |
| 监控报警服务(元) | 7,489,325.59 | 22,881,028.87 | 10,453,118.88 | 21,134,637.78 | 11,551,201.75 |
| 毛利率(%) | |||||
| 安防运营服务(%) | 28.72 | 48.68 | 33.57 | 48.29 | 51.43 |
| 安检系统(%) | 35.05 | 40.57 | 27.67 | 39.71 | 32.00 |
| 监控报警系统(%) | 57.78 | 38.03 | 30.03 | 37.23 | 45.56 |
| 监控报警服务(%) | 40.16 | 50.27 | 47.06 | 44.08 | 46.67 |
| 收入构成(%) | |||||
| 安防运营服务(%) | 27.03 | 10.02 | 21.91 | 12.81 | 23.75 |
| 安检系统(%) | 34.64 | 32.86 | 35.28 | 43.03 | 38.08 |
| 监控报警系统(%) | 4.93 | 40.72 | 5.35 | 28.96 | 10.83 |
| 监控报警服务(%) | 33.40 | 16.40 | 37.46 | 15.20 | 27.34 |
| 毛利构成(%) | |||||
| 安防运营服务(%) | 21.47 | 11.63 | 20.23 | 15.18 | 29.02 |
| 安检系统(%) | 33.57 | 31.79 | 26.85 | 41.92 | 28.95 |
| 监控报警系统(%) | 7.87 | 36.92 | 4.42 | 26.46 | 11.72 |
| 监控报警服务(%) | 37.09 | 19.66 | 48.50 | 16.44 | 30.32 |