| 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) | |||||
| 安全文教(元) | 14,115,062.18 | 88,777,265.71 | 20,135,548.06 | 14,224,374.60 | 12,917,345.36 |
| 城市安全(元) | 202,407,656.65 | 390,307,616.02 | 171,868,068.48 | 928,453,148.25 | 278,007,358.54 |
| 国际业务(元) | 23,121,171.60 | 50,518,450.75 | 22,985,142.92 | 151,720,316.86 | 80,416,265.17 |
| 应急管理(元) | 137,086,490.07 | 384,813,603.62 | 83,800,995.11 | 503,408,874.18 | 189,738,149.77 |
| 装备与消防(元) | 160,759,377.22 | 449,425,214.86 | 109,108,930.65 | 569,283,029.45 | 260,855,228.61 |
| 消费者业务(元) | 17,995,281.58 | 34,627,125.54 | 26,319,099.67 | 86,923,379.94 | - |
| 营业成本(元) | |||||
| 安全文教(元) | 8,455,969.73 | - | 12,474,279.03 | - | 8,147,500.57 |
| 城市安全(元) | 116,706,847.06 | 237,372,985.21 | 113,012,453.78 | 482,566,078.90 | 159,707,142.04 |
| 国际业务(元) | 15,851,157.07 | - | 13,284,040.22 | - | 74,451,828.16 |
| 应急管理(元) | 84,360,226.24 | 325,094,274.31 | 42,384,573.38 | 333,355,044.21 | 125,325,593.25 |
| 装备与消防(元) | 104,313,121.99 | 342,603,634.31 | 74,646,997.36 | 322,015,997.97 | 123,236,842.61 |
| 消费者业务(元) | 10,749,298.26 | - | 20,528,183.93 | - | - |
| 毛利(元) | |||||
| 安全文教(元) | 5,659,092.45 | - | 7,661,269.03 | - | 4,769,844.79 |
| 城市安全(元) | 85,700,809.59 | 152,934,630.81 | 58,855,614.70 | 445,887,069.35 | 118,300,216.50 |
| 国际业务(元) | 7,270,014.53 | - | 9,701,102.70 | - | 5,964,437.01 |
| 应急管理(元) | 52,726,263.83 | 59,719,329.31 | 41,416,421.73 | 170,053,829.97 | 64,412,556.52 |
| 装备与消防(元) | 56,446,255.23 | 106,821,580.55 | 34,461,933.29 | 247,267,031.48 | 137,618,386.00 |
| 消费者业务(元) | 7,245,983.32 | - | 5,790,915.74 | - | - |
| 毛利率(%) | |||||
| 安全文教(%) | 40.09 | - | 38.05 | - | 36.93 |
| 城市安全(%) | 42.34 | 39.18 | 34.24 | 48.02 | 42.55 |
| 国际业务(%) | 31.44 | - | 42.21 | - | 7.42 |
| 应急管理(%) | 38.46 | 15.52 | 49.42 | 33.78 | 33.95 |
| 装备与消防(%) | 35.11 | 23.77 | 31.58 | 43.43 | 52.76 |
| 消费者业务(%) | 40.27 | - | 22.00 | - | - |
| 收入构成(%) | |||||
| 安全文教(%) | 2.54 | 6.35 | 4.64 | 0.63 | 1.57 |
| 城市安全(%) | 36.44 | 27.91 | 39.58 | 41.19 | 33.82 |
| 国际业务(%) | 4.16 | 3.61 | 5.29 | 6.73 | 9.78 |
| 应急管理(%) | 24.68 | 27.52 | 19.30 | 22.33 | 23.08 |
| 装备与消防(%) | 28.94 | 32.14 | 25.13 | 25.26 | 31.74 |
| 消费者业务(%) | 3.24 | 2.48 | 6.06 | 3.86 | - |
| 毛利构成(%) | |||||
| 安全文教(%) | 2.63 | 0.00 | 4.85 | 0.00 | 1.44 |
| 城市安全(%) | 39.85 | 47.87 | 37.28 | 51.65 | 35.73 |
| 国际业务(%) | 3.38 | 0.00 | 6.14 | 0.00 | 1.80 |
| 应急管理(%) | 24.52 | 18.69 | 26.23 | 19.70 | 19.46 |
| 装备与消防(%) | 26.25 | 33.44 | 21.83 | 28.65 | 41.57 |
| 消费者业务(%) | 3.37 | 0.00 | 3.67 | 0.00 | - |