| 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) | |||||
| 安全产品(元) | 37,806,503.52 | 231,061,388.63 | 62,771,955.26 | 346,052,494.62 | 69,483,507.70 |
| 基础软件(元) | 92,223,839.98 | 276,925,295.27 | 75,457,699.60 | 236,766,477.49 | 72,365,953.90 |
| 政企数字化转型(元) | 31,154,389.03 | 48,807,213.63 | - | 103,225,480.14 | 33,679,949.19 |
| 智慧应急(元) | - | - | - | 105,081,514.62 | 25,737,994.23 |
| 营业成本(元) | |||||
| 安全产品(元) | 17,631,086.25 | 128,779,413.50 | 33,914,160.90 | 148,566,769.03 | 39,011,026.74 |
| 基础软件(元) | 3,130,993.23 | 9,431,166.91 | 1,846,683.43 | 9,106,095.44 | 345,913.28 |
| 政企数字化转型(元) | 23,838,821.87 | 38,124,689.41 | - | 44,560,945.26 | 16,488,727.40 |
| 智慧应急(元) | - | - | - | 66,271,786.45 | 17,129,150.05 |
| 毛利(元) | |||||
| 安全产品(元) | 20,175,417.27 | 102,281,975.13 | 28,857,794.36 | 197,485,725.59 | 30,472,480.96 |
| 基础软件(元) | 89,092,846.75 | 267,494,128.36 | 73,611,016.17 | 227,660,382.05 | 72,020,040.62 |
| 政企数字化转型(元) | 7,315,567.16 | 10,682,524.22 | - | 58,664,534.88 | 17,191,221.79 |
| 智慧应急(元) | - | - | - | 38,809,728.17 | 8,608,844.18 |
| 毛利率(%) | |||||
| 安全产品(%) | 53.36 | 44.27 | 45.97 | 57.07 | 43.86 |
| 基础软件(%) | 96.61 | 96.59 | 97.55 | 96.15 | 99.52 |
| 政企数字化转型(%) | 23.48 | 21.89 | - | 56.83 | 51.04 |
| 智慧应急(%) | - | - | - | 36.93 | 33.45 |
| 收入构成(%) | |||||
| 安全产品(%) | 23.46 | 41.50 | 45.41 | 43.74 | 34.52 |
| 基础软件(%) | 57.22 | 49.74 | 54.59 | 29.93 | 35.96 |
| 政企数字化转型(%) | 19.33 | 8.77 | - | 13.05 | 16.73 |
| 智慧应急(%) | - | - | - | 13.28 | 12.79 |
| 毛利构成(%) | |||||
| 安全产品(%) | 17.31 | 26.88 | 28.16 | 37.79 | 23.75 |
| 基础软件(%) | 76.42 | 70.31 | 71.84 | 43.56 | 56.14 |
| 政企数字化转型(%) | 6.27 | 2.81 | - | 11.23 | 13.40 |
| 智慧应急(%) | - | - | - | 7.43 | 6.71 |