| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安保运营服务(元) | 2,022,972,453.31 | 1,026,040,637.39 | 1,902,734,194.63 | 904,752,459.39 |
| 安保智能产品制造(元) | 206,717,341.08 | 91,366,373.39 | 165,368,522.23 | 58,515,376.44 |
| 电力销售(元) | - | - | - | 5,395,253.89 |
| 租赁(元) | 13,341,342.72 | 4,865,243.89 | 10,573,914.48 | 5,789,907.69 |
| 安防系统集成(元) | 824,908,397.11 | 431,318,746.86 | 966,287,178.78 | 339,713,544.49 |
| 新能源(元) | - | - | 5,395,253.89 | - |
| 其他(元) | 1,849,197.63 | 311,714.57 | 248,692.06 | - |
| 营业成本(元) | ||||
| 安保运营服务(元) | 1,667,461,917.92 | 853,441,451.98 | 1,603,572,826.68 | 765,403,597.37 |
| 安保智能产品制造(元) | 153,168,365.79 | 68,193,184.61 | 111,682,546.88 | 39,258,793.65 |
| 电力销售(元) | - | - | - | 3,025,128.31 |
| 租赁(元) | 1,006,948.28 | 499,141.03 | 997,920.36 | 438,066.04 |
| 安防系统集成(元) | 788,722,973.30 | 392,769,645.43 | 852,659,458.61 | 296,632,633.46 |
| 新能源(元) | - | - | 3,000,466.13 | - |
| 其他(元) | 475,445.75 | - | - | - |
| 毛利(元) | ||||
| 安保运营服务(元) | 355,510,535.39 | 172,599,185.41 | 299,161,367.95 | 139,348,862.02 |
| 安保智能产品制造(元) | 53,548,975.29 | 23,173,188.78 | 53,685,975.35 | 19,256,582.79 |
| 电力销售(元) | - | - | - | 2,370,125.58 |
| 租赁(元) | 12,334,394.44 | 4,366,102.86 | 9,575,994.12 | 5,351,841.65 |
| 安防系统集成(元) | 36,185,423.81 | 38,549,101.43 | 113,627,720.17 | 43,080,911.03 |
| 新能源(元) | - | - | 2,394,787.76 | - |
| 其他(元) | 1,373,751.88 | 311,714.57 | - | - |
| 毛利率(%) | ||||
| 安保运营服务(%) | 17.57 | 16.82 | 15.72 | 15.40 |
| 安保智能产品制造(%) | 25.90 | 25.36 | 32.46 | 32.91 |
| 电力销售(%) | - | - | - | 43.93 |
| 租赁(%) | 92.45 | 89.74 | 90.56 | 92.43 |
| 安防系统集成(%) | 4.39 | 8.94 | 11.76 | 12.68 |
| 新能源(%) | - | - | 44.39 | - |
| 其他(%) | 74.29 | - | - | - |
| 收入构成(%) | ||||
| 安保运营服务(%) | 65.90 | 66.03 | 62.37 | 68.85 |
| 安保智能产品制造(%) | 6.73 | 5.88 | 5.42 | 4.45 |
| 电力销售(%) | - | - | - | 0.41 |
| 租赁(%) | 0.43 | 0.31 | 0.35 | 0.44 |
| 安防系统集成(%) | 26.87 | 27.76 | 31.68 | 25.85 |
| 新能源(%) | - | - | 0.18 | - |
| 其他(%) | 0.06 | 0.02 | 0.01 | - |
| 毛利构成(%) | ||||
| 安保运营服务(%) | 77.46 | 72.22 | 62.53 | 66.54 |
| 安保智能产品制造(%) | 11.67 | 9.70 | 11.22 | 9.20 |
| 电力销售(%) | - | - | - | 1.13 |
| 租赁(%) | 2.69 | 1.83 | 2.00 | 2.56 |
| 安防系统集成(%) | 7.88 | 16.13 | 23.75 | 20.57 |
| 新能源(%) | - | - | 0.50 | - |
| 其他(%) | 0.30 | 0.13 | 0.00 | - |