| 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) | |||||
| 光纤传感监测系统(元) | 150,463,569.26 | 260,810,511.73 | 130,032,970.79 | 182,182,404.55 | 98,676,985.60 |
| 消防报警一体化服务(元) | 80,467,712.03 | 197,616,701.35 | 61,896,612.16 | 230,485,980.93 | 63,626,875.39 |
| 智慧物联平台(元) | 20,871,474.14 | 26,482,216.83 | 8,621,618.04 | 38,106,012.75 | 16,916,327.05 |
| 智能化应用(元) | 46,570,369.78 | 157,762,388.66 | 69,448,132.16 | 149,123,897.67 | 55,251,226.21 |
| 其他(元) | 864,471.29 | 3,766,853.20 | 1,226,239.03 | 4,201,637.83 | 1,054,690.27 |
| 营业成本(元) | |||||
| 光纤传感监测系统(元) | 71,654,542.23 | 124,034,490.89 | 62,075,936.46 | 84,723,490.65 | - |
| 消防报警一体化服务(元) | 72,682,290.88 | 164,470,937.14 | 51,331,969.81 | 196,015,723.67 | - |
| 智慧物联平台(元) | 16,959,798.21 | - | 6,873,751.77 | - | - |
| 智能化应用(元) | 39,833,958.85 | 132,642,620.34 | 55,658,203.19 | 125,780,525.77 | - |
| 其他(元) | 728,815.10 | - | 789,889.35 | - | - |
| 毛利(元) | |||||
| 光纤传感监测系统(元) | 78,809,027.03 | 136,776,020.84 | 67,957,034.33 | 97,458,913.90 | - |
| 消防报警一体化服务(元) | 7,785,421.15 | 33,145,764.21 | 10,564,642.35 | 34,470,257.26 | - |
| 智慧物联平台(元) | 3,911,675.93 | - | 1,747,866.27 | - | - |
| 智能化应用(元) | 6,736,410.93 | 25,119,768.32 | 13,789,928.97 | 23,343,371.90 | - |
| 其他(元) | 135,656.19 | - | 436,349.68 | - | - |
| 毛利率(%) | |||||
| 光纤传感监测系统(%) | 52.38 | 52.44 | 52.26 | 53.50 | - |
| 消防报警一体化服务(%) | 9.68 | 16.77 | 17.07 | 14.96 | - |
| 智慧物联平台(%) | 18.74 | - | 20.27 | - | - |
| 智能化应用(%) | 14.47 | 15.92 | 19.86 | 15.65 | - |
| 其他(%) | 15.69 | - | 35.58 | - | - |
| 收入构成(%) | |||||
| 光纤传感监测系统(%) | 50.28 | 40.35 | 47.94 | 30.16 | 41.90 |
| 消防报警一体化服务(%) | 26.89 | 30.57 | 22.82 | 38.15 | 27.01 |
| 智慧物联平台(%) | 6.97 | 4.10 | 3.18 | 6.31 | 7.18 |
| 智能化应用(%) | 15.56 | 24.40 | 25.61 | 24.69 | 23.46 |
| 其他(%) | 0.29 | 0.58 | 0.45 | 0.70 | 0.45 |
| 毛利构成(%) | |||||
| 光纤传感监测系统(%) | 80.93 | 70.13 | 71.92 | 62.77 | - |
| 消防报警一体化服务(%) | 8.00 | 16.99 | 11.18 | 22.20 | - |
| 智慧物联平台(%) | 4.02 | 0.00 | 1.85 | 0.00 | - |
| 智能化应用(%) | 6.92 | 12.88 | 14.59 | 15.03 | - |
| 其他(%) | 0.14 | 0.00 | 0.46 | 0.00 | - |