| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 多媒体指挥调度系统(元) | - | - | - | 58,019,214.22 |
| 数雜挥调度系统(元) | - | - | - | 80,600,902.56 |
| 泛指挥调度业务(元) | - | 27,700,468.10 | 130,646,614.03 | - |
| 可靠通信网络(元) | 484,833,673.91 | 125,777,802.27 | 385,807,715.34 | - |
| 数字化服务(元) | - | 40,722,982.34 | 27,173,218.11 | - |
| 泛指挥调度系统(元) | 137,740,471.99 | - | - | - |
| 数智化服务(元) | 120,440,002.97 | - | - | - |
| 其他(元) | - | - | - | 13,337,695.97 |
| 营业成本(元) | ||||
| 多媒体指挥调度系统(元) | - | - | - | 23,987,256.39 |
| 数雜挥调度系统(元) | - | - | - | 28,350,440.08 |
| 泛指挥调度业务(元) | - | 15,425,422.47 | 85,284,591.41 | - |
| 可靠通信网络(元) | 213,137,398.01 | 59,407,835.30 | 155,481,845.14 | - |
| 数字化服务(元) | - | 15,807,718.71 | 18,646,135.54 | - |
| 泛指挥调度系统(元) | 73,654,779.35 | - | - | - |
| 数智化服务(元) | 49,320,285.34 | - | - | - |
| 其他(元) | - | - | - | 7,986,322.31 |
| 毛利(元) | ||||
| 多媒体指挥调度系统(元) | - | - | - | 34,031,957.83 |
| 数雜挥调度系统(元) | - | - | - | 52,250,462.48 |
| 泛指挥调度业务(元) | - | 12,275,045.63 | 45,362,022.62 | - |
| 可靠通信网络(元) | 271,696,275.90 | 66,369,966.97 | 230,325,870.20 | - |
| 数字化服务(元) | - | 24,915,263.63 | 8,527,082.57 | - |
| 泛指挥调度系统(元) | 64,085,692.64 | - | - | - |
| 数智化服务(元) | 71,119,717.63 | - | - | - |
| 其他(元) | - | - | - | 5,351,373.66 |
| 毛利率(%) | ||||
| 多媒体指挥调度系统(%) | - | - | - | 58.66 |
| 数雜挥调度系统(%) | - | - | - | 64.83 |
| 泛指挥调度业务(%) | - | 44.31 | 34.72 | - |
| 可靠通信网络(%) | 56.04 | 52.77 | 59.70 | - |
| 数字化服务(%) | - | 61.18 | 31.38 | - |
| 泛指挥调度系统(%) | 46.53 | - | - | - |
| 数智化服务(%) | 59.05 | - | - | - |
| 其他(%) | - | - | - | 40.12 |
| 收入构成(%) | ||||
| 多媒体指挥调度系统(%) | - | - | - | 38.18 |
| 数雜挥调度系统(%) | - | - | - | 53.04 |
| 泛指挥调度业务(%) | - | 14.26 | 24.03 | - |
| 可靠通信网络(%) | 65.25 | 64.77 | 70.97 | - |
| 数字化服务(%) | - | 20.97 | 5.00 | - |
| 泛指挥调度系统(%) | 18.54 | - | - | - |
| 数智化服务(%) | 16.21 | - | - | - |
| 其他(%) | - | - | - | 8.78 |
| 毛利构成(%) | ||||
| 多媒体指挥调度系统(%) | - | - | - | 37.14 |
| 数雜挥调度系统(%) | - | - | - | 57.02 |
| 泛指挥调度业务(%) | - | 11.85 | 15.96 | - |
| 可靠通信网络(%) | 66.77 | 64.09 | 81.04 | - |
| 数字化服务(%) | - | 24.06 | 3.00 | - |
| 泛指挥调度系统(%) | 15.75 | - | - | - |
| 数智化服务(%) | 17.48 | - | - | - |
| 其他(%) | - | - | - | 5.84 |