| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 光纤传感监测系统(元) | 312,881,876.00 | 150,463,569.26 | 260,810,511.73 | 130,032,970.79 |
| 消防报警一体化服务(元) | 225,156,450.44 | 80,467,712.03 | 197,616,701.35 | 61,896,612.16 |
| 智慧物联平台(元) | 22,079,465.67 | 20,871,474.14 | 26,482,216.83 | 8,621,618.04 |
| 智能化应用(元) | 159,287,856.66 | 46,570,369.78 | 157,762,388.66 | 69,448,132.16 |
| 其他(元) | 4,239,224.81 | 864,471.29 | 3,766,853.20 | 1,226,239.03 |
| 营业成本(元) | ||||
| 光纤传感监测系统(元) | 156,436,470.83 | 71,654,542.23 | 124,034,490.89 | 62,075,936.46 |
| 消防报警一体化服务(元) | 198,880,187.47 | 72,682,290.88 | 164,470,937.14 | 51,331,969.81 |
| 智慧物联平台(元) | 17,607,152.89 | 16,959,798.21 | - | 6,873,751.77 |
| 智能化应用(元) | 135,648,227.66 | 39,833,958.85 | 132,642,620.34 | 55,658,203.19 |
| 其他(元) | 3,404,937.65 | 728,815.10 | - | 789,889.35 |
| 毛利(元) | ||||
| 光纤传感监测系统(元) | 156,445,405.17 | 78,809,027.03 | 136,776,020.84 | 67,957,034.33 |
| 消防报警一体化服务(元) | 26,276,262.97 | 7,785,421.15 | 33,145,764.21 | 10,564,642.35 |
| 智慧物联平台(元) | 4,472,312.78 | 3,911,675.93 | - | 1,747,866.27 |
| 智能化应用(元) | 23,639,629.00 | 6,736,410.93 | 25,119,768.32 | 13,789,928.97 |
| 其他(元) | 834,287.16 | 135,656.19 | - | 436,349.68 |
| 毛利率(%) | ||||
| 光纤传感监测系统(%) | 50.00 | 52.38 | 52.44 | 52.26 |
| 消防报警一体化服务(%) | 11.67 | 9.68 | 16.77 | 17.07 |
| 智慧物联平台(%) | 20.26 | 18.74 | - | 20.27 |
| 智能化应用(%) | 14.84 | 14.47 | 15.92 | 19.86 |
| 其他(%) | 19.68 | 15.69 | - | 35.58 |
| 收入构成(%) | ||||
| 光纤传感监测系统(%) | 43.24 | 50.28 | 40.35 | 47.94 |
| 消防报警一体化服务(%) | 31.11 | 26.89 | 30.57 | 22.82 |
| 智慧物联平台(%) | 3.05 | 6.97 | 4.10 | 3.18 |
| 智能化应用(%) | 22.01 | 15.56 | 24.40 | 25.61 |
| 其他(%) | 0.59 | 0.29 | 0.58 | 0.45 |
| 毛利构成(%) | ||||
| 光纤传感监测系统(%) | 73.91 | 80.93 | 70.13 | 71.92 |
| 消防报警一体化服务(%) | 12.41 | 8.00 | 16.99 | 11.18 |
| 智慧物联平台(%) | 2.11 | 4.02 | 0.00 | 1.85 |
| 智能化应用(%) | 11.17 | 6.92 | 12.88 | 14.59 |
| 其他(%) | 0.39 | 0.14 | 0.00 | 0.46 |