| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安防销售(元) | 2,570,928.49 | 29,398,897.43 | 32,624,737.27 | 62,882,499.15 | 15,484,827.40 |
| 系统集成(元) | 163,651,959.09 | 537,790,049.09 | 149,063,507.69 | 411,648,268.40 | 84,391,905.80 |
| 系统运维服务(元) | 5,510,566.69 | 17,460,037.50 | 9,316,278.66 | 21,707,548.51 | 10,560,112.41 |
| 互联网数字内容(元) | 36,672,140.51 | - | - | - | - |
| 其他(元) | 2,286,886.96 | - | 2,589,502.49 | - | 2,764,308.56 |
| 营业成本(元) | |||||
| 安防销售(元) | 1,392,151.15 | 17,974,701.79 | 20,106,218.83 | 38,651,681.72 | 13,498,829.81 |
| 系统集成(元) | 130,172,501.11 | 470,645,448.52 | 141,560,328.45 | 342,808,722.01 | 77,519,537.10 |
| 系统运维服务(元) | 3,050,557.55 | 10,920,810.38 | 3,919,619.12 | 7,408,699.28 | 5,321,423.21 |
| 互联网数字内容(元) | 41,676,292.87 | - | - | - | - |
| 其他(元) | 528,132.00 | - | 528,132.00 | - | 1,054,094.06 |
| 毛利(元) | |||||
| 安防销售(元) | 1,178,777.34 | 11,424,195.64 | 12,518,518.44 | 24,230,817.43 | 1,985,997.59 |
| 系统集成(元) | 33,479,457.98 | 67,144,600.57 | 7,503,179.24 | 68,839,546.39 | 6,872,368.70 |
| 系统运维服务(元) | 2,460,009.14 | 6,539,227.12 | 5,396,659.54 | 14,298,849.23 | 5,238,689.20 |
| 互联网数字内容(元) | -5,004,152.36 | - | - | - | - |
| 其他(元) | 1,758,754.96 | - | 2,061,370.49 | - | 1,710,214.50 |
| 毛利率(%) | |||||
| 安防销售(%) | 45.85 | 38.86 | 38.37 | 38.53 | 12.83 |
| 系统集成(%) | 20.46 | 12.49 | 5.03 | 16.72 | 8.14 |
| 系统运维服务(%) | 44.64 | 37.45 | 57.93 | 65.87 | 49.61 |
| 互联网数字内容(%) | -13.65 | - | - | - | - |
| 其他(%) | 76.91 | - | 79.60 | - | 61.87 |
| 收入构成(%) | |||||
| 安防销售(%) | 1.22 | 5.03 | 16.85 | 12.67 | 13.68 |
| 系统集成(%) | 77.67 | 91.99 | 77.00 | 82.95 | 74.55 |
| 系统运维服务(%) | 2.62 | 2.99 | 4.81 | 4.37 | 9.33 |
| 互联网数字内容(%) | 17.41 | - | - | - | - |
| 其他(%) | 1.09 | - | 1.34 | - | 2.44 |
| 毛利构成(%) | |||||
| 安防销售(%) | 3.48 | 13.42 | 45.56 | 22.57 | 12.56 |
| 系统集成(%) | 98.84 | 78.89 | 27.30 | 64.11 | 43.48 |
| 系统运维服务(%) | 7.26 | 7.68 | 19.64 | 13.32 | 33.14 |
| 互联网数字内容(%) | -14.77 | - | - | - | - |
| 其他(%) | 5.19 | - | 7.50 | - | 10.82 |