| 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) | |||||
| 安防类(元) | - | - | - | 1,089,727,732.93 | 487,883,812.26 |
| 非安防类(元) | - | - | - | 379,059,034.11 | 209,005,908.35 |
| 创新产品(元) | 322,763,076.14 | 420,711,915.13 | 304,016,361.44 | - | - |
| 主业产品(元) | 506,732,501.46 | 1,193,799,309.19 | 479,907,215.16 | - | - |
| 其他产品(元) | 18,495,203.40 | - | 17,971,585.40 | 35,766,939.21 | 19,249,884.12 |
| 营业成本(元) | |||||
| 安防类(元) | - | - | - | 803,163,258.12 | 364,172,757.68 |
| 非安防类(元) | - | - | - | 329,342,560.12 | 185,373,202.51 |
| 创新产品(元) | 280,264,770.59 | 366,676,936.60 | 270,560,532.03 | - | - |
| 主业产品(元) | 362,754,874.05 | 884,538,193.63 | 344,172,339.26 | - | - |
| 其他产品(元) | 14,649,354.35 | - | 11,724,507.62 | 13,347,011.67 | 8,916,670.19 |
| 毛利(元) | |||||
| 安防类(元) | - | - | - | 286,564,474.81 | 123,711,054.58 |
| 非安防类(元) | - | - | - | 49,716,473.99 | 23,632,705.84 |
| 创新产品(元) | 42,498,305.55 | 54,034,978.53 | 33,455,829.41 | - | - |
| 主业产品(元) | 143,977,627.41 | 309,261,115.56 | 135,734,875.90 | - | - |
| 其他产品(元) | 3,845,849.05 | - | 6,247,077.78 | 22,419,927.54 | 10,333,213.93 |
| 毛利率(%) | |||||
| 安防类(%) | - | - | - | 26.30 | 25.36 |
| 非安防类(%) | - | - | - | 13.12 | 11.31 |
| 创新产品(%) | 13.17 | 12.84 | 11.00 | - | - |
| 主业产品(%) | 28.41 | 25.91 | 28.28 | - | - |
| 其他产品(%) | 20.79 | - | 34.76 | 62.68 | 53.68 |
| 收入构成(%) | |||||
| 安防类(%) | - | - | - | 72.43 | 68.13 |
| 非安防类(%) | - | - | - | 25.19 | 29.19 |
| 创新产品(%) | 38.06 | 26.06 | 37.91 | - | - |
| 主业产品(%) | 59.76 | 73.94 | 59.85 | - | - |
| 其他产品(%) | 2.18 | - | 2.24 | 2.38 | 2.69 |
| 毛利构成(%) | |||||
| 安防类(%) | - | - | - | 79.89 | 78.46 |
| 非安防类(%) | - | - | - | 13.86 | 14.99 |
| 创新产品(%) | 22.33 | 14.87 | 19.07 | - | - |
| 主业产品(%) | 75.65 | 85.13 | 77.37 | - | - |
| 其他产品(%) | 2.02 | - | 3.56 | 6.25 | 6.55 |