| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024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 |
| 城市安全(元) | 193,643,638.48 | 442,569,976.02 | 202,407,656.65 | 390,307,616.02 | 171,868,068.48 |
| 国际业务(元) | 39,431,274.43 | 74,899,359.66 | 23,121,171.60 | 50,518,450.75 | 22,985,142.92 |
| 消费者业务(元) | 41,876,852.00 | 71,023,147.50 | 17,995,281.58 | 34,627,125.54 | 26,319,099.67 |
| 应急管理(元) | 70,673,250.05 | 236,210,702.46 | 137,086,490.07 | 384,813,603.62 | 83,800,995.11 |
| 装备与消防(元) | 230,489,390.58 | 612,713,380.99 | 160,759,377.22 | 449,425,214.86 | 109,108,930.65 |
| 其他(元) | - | 30,734,279.68 | - | - | - |
| 营业成本(元) | |||||
| 安全文教(元) | - | - | 8,455,969.73 | - | 12,474,279.03 |
| 城市安全(元) | 108,109,832.23 | 290,420,228.70 | 116,706,847.06 | 237,372,985.21 | 113,012,453.78 |
| 国际业务(元) | 27,803,371.35 | 40,619,110.59 | 15,851,157.07 | - | 13,284,040.22 |
| 消费者业务(元) | 39,186,515.30 | 64,973,633.78 | 10,749,298.26 | - | 20,528,183.93 |
| 应急管理(元) | 50,408,260.93 | 143,861,160.80 | 84,360,226.24 | 325,094,274.31 | 42,384,573.38 |
| 装备与消防(元) | 160,524,492.02 | 467,179,939.78 | 104,313,121.99 | 342,603,634.31 | 74,646,997.36 |
| 其他(元) | - | 26,398,640.17 | - | - | - |
| 毛利(元) | |||||
| 安全文教(元) | - | - | 5,659,092.45 | - | 7,661,269.03 |
| 城市安全(元) | 85,533,806.25 | 152,149,747.32 | 85,700,809.59 | 152,934,630.81 | 58,855,614.70 |
| 国际业务(元) | 11,627,903.08 | 34,280,249.07 | 7,270,014.53 | - | 9,701,102.70 |
| 消费者业务(元) | 2,690,336.70 | 6,049,513.72 | 7,245,983.32 | - | 5,790,915.74 |
| 应急管理(元) | 20,264,989.12 | 92,349,541.66 | 52,726,263.83 | 59,719,329.31 | 41,416,421.73 |
| 装备与消防(元) | 69,964,898.56 | 145,533,441.21 | 56,446,255.23 | 106,821,580.55 | 34,461,933.29 |
| 其他(元) | - | 4,335,639.51 | - | - | - |
| 毛利率(%) | |||||
| 安全文教(%) | - | - | 40.09 | - | 38.05 |
| 城市安全(%) | 44.17 | 34.38 | 42.34 | 39.18 | 34.24 |
| 国际业务(%) | 29.49 | 45.77 | 31.44 | - | 42.21 |
| 消费者业务(%) | 6.42 | 8.52 | 40.27 | - | 22.00 |
| 应急管理(%) | 28.67 | 39.10 | 38.46 | 15.52 | 49.42 |
| 装备与消防(%) | 30.35 | 23.75 | 35.11 | 23.77 | 31.58 |
| 其他(%) | - | 14.11 | - | - | - |
| 收入构成(%) | |||||
| 安全文教(%) | - | - | 2.54 | 6.35 | 4.64 |
| 城市安全(%) | 33.61 | 30.14 | 36.44 | 27.91 | 39.58 |
| 国际业务(%) | 6.84 | 5.10 | 4.16 | 3.61 | 5.29 |
| 消费者业务(%) | 7.27 | 4.84 | 3.24 | 2.48 | 6.06 |
| 应急管理(%) | 12.27 | 16.09 | 24.68 | 27.52 | 19.30 |
| 装备与消防(%) | 40.01 | 41.73 | 28.94 | 32.14 | 25.13 |
| 其他(%) | - | 2.09 | - | - | - |
| 毛利构成(%) | |||||
| 安全文教(%) | - | - | 2.63 | 0.00 | 4.85 |
| 城市安全(%) | 45.00 | 35.00 | 39.85 | 47.87 | 37.28 |
| 国际业务(%) | 6.12 | 7.89 | 3.38 | 0.00 | 6.14 |
| 消费者业务(%) | 1.42 | 1.39 | 3.37 | 0.00 | 3.67 |
| 应急管理(%) | 10.66 | 21.24 | 24.52 | 18.69 | 26.23 |
| 装备与消防(%) | 36.81 | 33.48 | 26.25 | 33.44 | 21.83 |
| 其他(%) | - | 1.00 | - | - | - |