| 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) | |||||
| 多媒体指挥调度系统(元) | - | - | 58,019,214.22 | 246,379,463.54 | 48,123,610.06 |
| 数雜挥调度系统(元) | - | - | 80,600,902.56 | 175,964,088.54 | 69,754,019.58 |
| 泛指挥调度业务(元) | 27,700,468.10 | 130,646,614.03 | - | - | - |
| 可靠通信网络(元) | 125,777,802.27 | 385,807,715.34 | - | - | - |
| 数字化服务(元) | 40,722,982.34 | 27,173,218.11 | - | - | - |
| 其他(元) | - | - | 13,337,695.97 | 28,554,709.03 | 13,398,119.83 |
| 营业成本(元) | |||||
| 多媒体指挥调度系统(元) | - | - | 23,987,256.39 | 146,606,930.44 | 25,626,597.32 |
| 数雜挥调度系统(元) | - | - | 28,350,440.08 | 64,275,646.89 | 24,010,418.67 |
| 泛指挥调度业务(元) | 15,425,422.47 | 85,284,591.41 | - | - | - |
| 可靠通信网络(元) | 59,407,835.30 | 155,481,845.14 | - | - | - |
| 数字化服务(元) | 15,807,718.71 | 18,646,135.54 | - | - | - |
| 其他(元) | - | - | 7,986,322.31 | 15,689,742.77 | 7,762,795.62 |
| 毛利(元) | |||||
| 多媒体指挥调度系统(元) | - | - | 34,031,957.83 | 99,772,533.10 | 22,497,012.74 |
| 数雜挥调度系统(元) | - | - | 52,250,462.48 | 111,688,441.65 | 45,743,600.91 |
| 泛指挥调度业务(元) | 12,275,045.63 | 45,362,022.62 | - | - | - |
| 可靠通信网络(元) | 66,369,966.97 | 230,325,870.20 | - | - | - |
| 数字化服务(元) | 24,915,263.63 | 8,527,082.57 | - | - | - |
| 其他(元) | - | - | 5,351,373.66 | 12,864,966.26 | 5,635,324.21 |
| 毛利率(%) | |||||
| 多媒体指挥调度系统(%) | - | - | 58.66 | 40.50 | 46.75 |
| 数雜挥调度系统(%) | - | - | 64.83 | 63.47 | 65.58 |
| 泛指挥调度业务(%) | 44.31 | 34.72 | - | - | - |
| 可靠通信网络(%) | 52.77 | 59.70 | - | - | - |
| 数字化服务(%) | 61.18 | 31.38 | - | - | - |
| 其他(%) | - | - | 40.12 | 45.05 | 42.06 |
| 收入构成(%) | |||||
| 多媒体指挥调度系统(%) | - | - | 38.18 | 54.64 | 36.66 |
| 数雜挥调度系统(%) | - | - | 53.04 | 39.03 | 53.14 |
| 泛指挥调度业务(%) | 14.26 | 24.03 | - | - | - |
| 可靠通信网络(%) | 64.77 | 70.97 | - | - | - |
| 数字化服务(%) | 20.97 | 5.00 | - | - | - |
| 其他(%) | - | - | 8.78 | 6.33 | 10.21 |
| 毛利构成(%) | |||||
| 多媒体指挥调度系统(%) | - | - | 37.14 | 44.48 | 30.45 |
| 数雜挥调度系统(%) | - | - | 57.02 | 49.79 | 61.92 |
| 泛指挥调度业务(%) | 11.85 | 15.96 | - | - | - |
| 可靠通信网络(%) | 64.09 | 81.04 | - | - | - |
| 数字化服务(%) | 24.06 | 3.00 | - | - | - |
| 其他(%) | - | - | 5.84 | 5.73 | 7.63 |