| 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) | |||||
| 安保运营服务(元) | 1,026,040,637.39 | 1,902,734,194.63 | 904,752,459.39 | 1,768,842,312.55 | 837,151,651.10 |
| 安保智能产品制造(元) | 91,366,373.39 | 165,368,522.23 | 58,515,376.44 | 153,700,470.91 | 70,450,364.33 |
| 安防系统集成(元) | 431,318,746.86 | 966,287,178.78 | 339,713,544.49 | 890,977,169.60 | 345,813,984.21 |
| 电力销售(元) | - | - | 5,395,253.89 | - | 9,952,854.78 |
| 货运代理(元) | - | - | - | 4,009,845.63 | 4,009,845.63 |
| 租赁(元) | 4,865,243.89 | 10,573,914.48 | 5,789,907.69 | 6,049,004.37 | 3,254,157.93 |
| 新能源(元) | - | 5,395,253.89 | - | 19,699,947.46 | - |
| 其他(元) | 311,714.57 | 248,692.06 | - | 14,843,431.96 | - |
| 营业成本(元) | |||||
| 安保运营服务(元) | 853,441,451.98 | 1,603,572,826.68 | 765,403,597.37 | 1,513,851,489.62 | - |
| 安保智能产品制造(元) | 68,193,184.61 | 111,682,546.88 | 39,258,793.65 | 106,423,333.37 | - |
| 安防系统集成(元) | 392,769,645.43 | 852,659,458.61 | 296,632,633.46 | 744,328,189.71 | - |
| 电力销售(元) | - | - | 3,025,128.31 | - | - |
| 货运代理(元) | - | - | - | 3,712,872.89 | - |
| 租赁(元) | 499,141.03 | 997,920.36 | 438,066.04 | 586,233.96 | - |
| 新能源(元) | - | 3,000,466.13 | - | 10,617,711.18 | - |
| 其他(元) | - | - | - | 12,171,085.52 | - |
| 毛利(元) | |||||
| 安保运营服务(元) | 172,599,185.41 | 299,161,367.95 | 139,348,862.02 | 254,990,822.93 | - |
| 安保智能产品制造(元) | 23,173,188.78 | 53,685,975.35 | 19,256,582.79 | 47,277,137.54 | - |
| 安防系统集成(元) | 38,549,101.43 | 113,627,720.17 | 43,080,911.03 | 146,648,979.89 | - |
| 电力销售(元) | - | - | 2,370,125.58 | - | - |
| 货运代理(元) | - | - | - | 296,972.74 | - |
| 租赁(元) | 4,366,102.86 | 9,575,994.12 | 5,351,841.65 | 5,462,770.41 | - |
| 新能源(元) | - | 2,394,787.76 | - | 9,082,236.28 | - |
| 其他(元) | 311,714.57 | - | - | 2,672,346.44 | - |
| 毛利率(%) | |||||
| 安保运营服务(%) | 16.82 | 15.72 | 15.40 | 14.42 | - |
| 安保智能产品制造(%) | 25.36 | 32.46 | 32.91 | 30.76 | - |
| 安防系统集成(%) | 8.94 | 11.76 | 12.68 | 16.46 | - |
| 电力销售(%) | - | - | 43.93 | - | - |
| 货运代理(%) | - | - | - | 7.41 | - |
| 租赁(%) | 89.74 | 90.56 | 92.43 | 90.31 | - |
| 新能源(%) | - | 44.39 | - | 46.10 | - |
| 其他(%) | - | - | - | 18.00 | - |
| 收入构成(%) | |||||
| 安保运营服务(%) | 66.03 | 62.37 | 68.85 | 61.89 | 65.88 |
| 安保智能产品制造(%) | 5.88 | 5.42 | 4.45 | 5.38 | 5.54 |
| 安防系统集成(%) | 27.76 | 31.68 | 25.85 | 31.17 | 27.22 |
| 电力销售(%) | - | - | 0.41 | - | 0.78 |
| 货运代理(%) | - | - | - | 0.14 | 0.32 |
| 租赁(%) | 0.31 | 0.35 | 0.44 | 0.21 | 0.26 |
| 新能源(%) | - | 0.18 | - | 0.69 | - |
| 其他(%) | 0.02 | 0.01 | - | 0.52 | - |
| 毛利构成(%) | |||||
| 安保运营服务(%) | 72.22 | 62.53 | 66.54 | 54.67 | - |
| 安保智能产品制造(%) | 9.70 | 11.22 | 9.20 | 10.14 | - |
| 安防系统集成(%) | 16.13 | 23.75 | 20.57 | 31.44 | - |
| 电力销售(%) | - | - | 1.13 | - | - |
| 货运代理(%) | - | - | - | 0.06 | - |
| 租赁(%) | 1.83 | 2.00 | 2.56 | 1.17 | - |
| 新能源(%) | - | 0.50 | - | 1.95 | - |
| 其他(%) | 0.13 | 0.00 | - | 0.57 | - |