| 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) | |||||
| 商品销售(元) | - | - | - | - | 21,041,306.72 |
| 系统集成(元) | 149,063,507.69 | 411,648,268.40 | 84,391,905.80 | 507,514,968.53 | 76,609,930.52 |
| 系统运维服务(元) | 9,316,278.66 | 21,707,548.51 | 10,560,112.41 | 23,806,342.15 | 12,051,588.80 |
| 安防销售(元) | 32,624,737.27 | 62,882,499.15 | 15,484,827.40 | 27,911,822.23 | - |
| 其他(元) | 2,589,502.49 | - | 2,764,308.56 | - | - |
| 营业成本(元) | |||||
| 商品销售(元) | - | - | - | - | 17,536,565.60 |
| 系统集成(元) | 141,560,328.45 | 342,808,722.01 | 77,519,537.10 | 397,086,764.55 | 56,593,331.74 |
| 系统运维服务(元) | 3,919,619.12 | 7,408,699.28 | 5,321,423.21 | 5,913,187.90 | 2,189,958.87 |
| 安防销售(元) | 20,106,218.83 | 38,651,681.72 | 13,498,829.81 | 16,060,963.60 | - |
| 其他(元) | 528,132.00 | - | 1,054,094.06 | - | - |
| 毛利(元) | |||||
| 商品销售(元) | - | - | - | - | 3,504,741.12 |
| 系统集成(元) | 7,503,179.24 | 68,839,546.39 | 6,872,368.70 | 110,428,203.98 | 20,016,598.78 |
| 系统运维服务(元) | 5,396,659.54 | 14,298,849.23 | 5,238,689.20 | 17,893,154.25 | 9,861,629.93 |
| 安防销售(元) | 12,518,518.44 | 24,230,817.43 | 1,985,997.59 | 11,850,858.63 | - |
| 其他(元) | 2,061,370.49 | - | 1,710,214.50 | - | - |
| 毛利率(%) | |||||
| 商品销售(%) | - | - | - | - | 16.66 |
| 系统集成(%) | 5.03 | 16.72 | 8.14 | 21.76 | 26.13 |
| 系统运维服务(%) | 57.93 | 65.87 | 49.61 | 75.16 | 81.83 |
| 安防销售(%) | 38.37 | 38.53 | 12.83 | 42.46 | - |
| 其他(%) | 79.60 | - | 61.87 | - | - |
| 收入构成(%) | |||||
| 商品销售(%) | - | - | - | - | 19.18 |
| 系统集成(%) | 77.00 | 82.95 | 74.55 | 90.75 | 69.83 |
| 系统运维服务(%) | 4.81 | 4.37 | 9.33 | 4.26 | 10.99 |
| 安防销售(%) | 16.85 | 12.67 | 13.68 | 4.99 | - |
| 其他(%) | 1.34 | - | 2.44 | - | - |
| 毛利构成(%) | |||||
| 商品销售(%) | - | - | - | - | 10.50 |
| 系统集成(%) | 27.30 | 64.11 | 43.48 | 78.78 | 59.96 |
| 系统运维服务(%) | 19.64 | 13.32 | 33.14 | 12.77 | 29.54 |
| 安防销售(%) | 45.56 | 22.57 | 12.56 | 8.45 | - |
| 其他(%) | 7.50 | - | 10.82 | - | - |