| 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) | |||||
| 安全文教(元) | 20,135,548.06 | 14,224,374.60 | 12,917,345.36 | 12,560,599.51 | 5,511,137.51 |
| 城市安全(元) | 171,868,068.48 | 928,453,148.25 | 278,007,358.54 | 1,004,991,959.88 | 154,326,050.72 |
| 国际业务(元) | 22,985,142.92 | 151,720,316.86 | 80,416,265.17 | 139,234,660.65 | 82,343,162.53 |
| 应急管理(元) | 83,800,995.11 | 503,408,874.18 | 189,738,149.77 | 333,323,461.25 | 112,595,995.13 |
| 装备与消防(元) | 109,108,930.65 | 569,283,029.45 | 260,855,228.61 | 905,676,837.06 | 387,501,833.22 |
| 消费者业务(元) | 26,319,099.67 | 86,923,379.94 | - | - | - |
| 营业成本(元) | |||||
| 安全文教(元) | 12,474,279.03 | - | 8,147,500.57 | 10,559,041.65 | 4,269,109.31 |
| 城市安全(元) | 113,012,453.78 | 482,566,078.90 | 159,707,142.04 | 536,464,566.44 | 96,351,828.54 |
| 国际业务(元) | 13,284,040.22 | - | 74,451,828.16 | 127,789,105.49 | 60,133,052.18 |
| 应急管理(元) | 42,384,573.38 | 333,355,044.21 | 125,325,593.25 | 253,388,801.14 | 89,272,852.39 |
| 装备与消防(元) | 74,646,997.36 | 322,015,997.97 | 123,236,842.61 | 429,381,379.69 | 157,479,470.05 |
| 消费者业务(元) | 20,528,183.93 | - | - | - | - |
| 毛利(元) | |||||
| 安全文教(元) | 7,661,269.03 | - | 4,769,844.79 | 2,001,557.86 | 1,242,028.20 |
| 城市安全(元) | 58,855,614.70 | 445,887,069.35 | 118,300,216.50 | 468,527,393.44 | 57,974,222.18 |
| 国际业务(元) | 9,701,102.70 | - | 5,964,437.01 | 11,445,555.16 | 22,210,110.35 |
| 应急管理(元) | 41,416,421.73 | 170,053,829.97 | 64,412,556.52 | 79,934,660.11 | 23,323,142.74 |
| 装备与消防(元) | 34,461,933.29 | 247,267,031.48 | 137,618,386.00 | 476,295,457.37 | 230,022,363.17 |
| 消费者业务(元) | 5,790,915.74 | - | - | - | - |
| 毛利率(%) | |||||
| 安全文教(%) | 38.05 | - | 36.93 | 15.94 | 22.54 |
| 城市安全(%) | 34.24 | 48.02 | 42.55 | 46.62 | 37.57 |
| 国际业务(%) | 42.21 | - | 7.42 | 8.22 | 26.97 |
| 应急管理(%) | 49.42 | 33.78 | 33.95 | 23.98 | 20.71 |
| 装备与消防(%) | 31.58 | 43.43 | 52.76 | 52.59 | 59.36 |
| 消费者业务(%) | 22.00 | - | - | - | - |
| 收入构成(%) | |||||
| 安全文教(%) | 4.64 | 0.63 | 1.57 | 0.52 | 0.74 |
| 城市安全(%) | 39.58 | 41.19 | 33.82 | 41.95 | 20.79 |
| 国际业务(%) | 5.29 | 6.73 | 9.78 | 5.81 | 11.09 |
| 应急管理(%) | 19.30 | 22.33 | 23.08 | 13.91 | 15.17 |
| 装备与消防(%) | 25.13 | 25.26 | 31.74 | 37.80 | 52.20 |
| 消费者业务(%) | 6.06 | 3.86 | - | - | - |
| 毛利构成(%) | |||||
| 安全文教(%) | 4.85 | 0.00 | 1.44 | 0.19 | 0.37 |
| 城市安全(%) | 37.28 | 51.65 | 35.73 | 45.13 | 17.32 |
| 国际业务(%) | 6.14 | 0.00 | 1.80 | 1.10 | 6.63 |
| 应急管理(%) | 26.23 | 19.70 | 19.46 | 7.70 | 6.97 |
| 装备与消防(%) | 21.83 | 28.65 | 41.57 | 45.88 | 68.71 |
| 消费者业务(%) | 3.67 | 0.00 | - | - | - |