| 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) | |||||
| 产品及劳务(元) | - | - | - | - | 280,970,499.57 |
| 安防视频监控产品(元) | 217,426,769.67 | 676,815,810.45 | 332,883,298.20 | 675,923,808.20 | - |
| 技术服务(元) | - | 9,420,855.00 | 543,491.51 | 8,158,433.95 | - |
| 其他(元) | - | 4,420,066.19 | 2,127,138.67 | 3,936,256.22 | - |
| 营业成本(元) | |||||
| 产品及劳务(元) | - | - | - | - | 190,443,408.75 |
| 安防视频监控产品(元) | 135,527,404.45 | 443,246,703.09 | 220,633,646.49 | 442,483,102.30 | - |
| 技术服务(元) | - | 3,160,575.48 | 691,398.54 | 5,071,063.31 | - |
| 其他(元) | - | 2,766,460.41 | 1,498,250.91 | 2,240,881.25 | - |
| 毛利(元) | |||||
| 产品及劳务(元) | - | - | - | - | 90,527,090.82 |
| 安防视频监控产品(元) | 81,899,365.22 | 233,569,107.36 | 112,249,651.71 | 233,440,705.90 | - |
| 技术服务(元) | - | 6,260,279.52 | -147,907.03 | 3,087,370.64 | - |
| 其他(元) | - | 1,653,605.78 | 628,887.76 | 1,695,374.97 | - |
| 毛利率(%) | |||||
| 产品及劳务(%) | - | - | - | - | 32.22 |
| 安防视频监控产品(%) | 37.67 | 34.51 | 33.72 | 34.54 | - |
| 技术服务(%) | - | 66.45 | -27.21 | 37.84 | - |
| 其他(%) | - | 37.41 | 29.56 | 43.07 | - |
| 收入构成(%) | |||||
| 产品及劳务(%) | - | - | - | - | 100.00 |
| 安防视频监控产品(%) | 100.00 | 98.00 | 99.20 | 98.24 | - |
| 技术服务(%) | - | 1.36 | 0.16 | 1.19 | - |
| 其他(%) | - | 0.64 | 0.63 | 0.57 | - |
| 毛利构成(%) | |||||
| 产品及劳务(%) | - | - | - | - | 100.00 |
| 安防视频监控产品(%) | 100.00 | 96.72 | 99.57 | 97.99 | - |
| 技术服务(%) | - | 2.59 | -0.13 | 1.30 | - |
| 其他(%) | - | 0.68 | 0.56 | 0.71 | - |