| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安保运营服务(元) | 904,752,459.39 | 1,768,842,312.55 | 837,151,651.10 | 1,560,318,352.77 | 755,923,305.02 |
| 安保智能产品制造(元) | 58,515,376.44 | 153,700,470.91 | 70,450,364.33 | 171,976,143.35 | 72,977,478.38 |
| 安防系统集成(元) | 339,713,544.49 | 890,977,169.60 | 345,813,984.21 | 771,469,599.68 | 353,180,099.52 |
| 电力销售(元) | 5,395,253.89 | - | 9,952,854.78 | - | 8,409,924.08 |
| 货运代理(元) | - | 4,009,845.63 | 4,009,845.63 | 16,430,066.33 | 6,509,333.58 |
| 租赁(元) | 5,789,907.69 | 6,049,004.37 | 3,254,157.93 | 5,075,637.12 | 2,056,809.06 |
| 新能源(元) | - | 19,699,947.46 | - | 16,974,267.75 | - |
| 其他(元) | - | 14,843,431.96 | - | - | - |
| 营业成本(元) | |||||
| 安保运营服务(元) | 765,403,597.37 | 1,513,851,489.62 | - | 1,371,672,973.74 | - |
| 安保智能产品制造(元) | 39,258,793.65 | 106,423,333.37 | - | 116,653,798.63 | - |
| 安防系统集成(元) | 296,632,633.46 | 744,328,189.71 | - | 746,941,560.26 | - |
| 电力销售(元) | 3,025,128.31 | - | - | - | - |
| 货运代理(元) | - | 3,712,872.89 | - | 15,376,780.16 | - |
| 租赁(元) | 438,066.04 | 586,233.96 | - | 59,561.89 | - |
| 新能源(元) | - | 10,617,711.18 | - | 11,925,921.39 | - |
| 其他(元) | - | 12,171,085.52 | - | - | - |
| 毛利(元) | |||||
| 安保运营服务(元) | 139,348,862.02 | 254,990,822.93 | - | 188,645,379.03 | - |
| 安保智能产品制造(元) | 19,256,582.79 | 47,277,137.54 | - | 55,322,344.72 | - |
| 安防系统集成(元) | 43,080,911.03 | 146,648,979.89 | - | 24,528,039.42 | - |
| 电力销售(元) | 2,370,125.58 | - | - | - | - |
| 货运代理(元) | - | 296,972.74 | - | 1,053,286.17 | - |
| 租赁(元) | 5,351,841.65 | 5,462,770.41 | - | 5,016,075.23 | - |
| 新能源(元) | - | 9,082,236.28 | - | 5,048,346.36 | - |
| 其他(元) | - | 2,672,346.44 | - | - | - |
| 毛利率(%) | |||||
| 安保运营服务(%) | 15.40 | 14.42 | - | 12.09 | - |
| 安保智能产品制造(%) | 32.91 | 30.76 | - | 32.17 | - |
| 安防系统集成(%) | 12.68 | 16.46 | - | 3.18 | - |
| 电力销售(%) | 43.93 | - | - | - | - |
| 货运代理(%) | - | 7.41 | - | 6.41 | - |
| 租赁(%) | 92.43 | 90.31 | - | 98.83 | - |
| 新能源(%) | - | 46.10 | - | 29.74 | - |
| 其他(%) | - | 18.00 | - | - | - |
| 收入构成(%) | |||||
| 安保运营服务(%) | 68.85 | 61.89 | 65.88 | 61.38 | 63.04 |
| 安保智能产品制造(%) | 4.45 | 5.38 | 5.54 | 6.76 | 6.09 |
| 安防系统集成(%) | 25.85 | 31.17 | 27.22 | 30.35 | 29.45 |
| 电力销售(%) | 0.41 | - | 0.78 | - | 0.70 |
| 货运代理(%) | - | 0.14 | 0.32 | 0.65 | 0.54 |
| 租赁(%) | 0.44 | 0.21 | 0.26 | 0.20 | 0.17 |
| 新能源(%) | - | 0.69 | - | 0.67 | - |
| 其他(%) | - | 0.52 | - | - | - |
| 毛利构成(%) | |||||
| 安保运营服务(%) | 66.54 | 54.67 | - | 67.47 | - |
| 安保智能产品制造(%) | 9.20 | 10.14 | - | 19.79 | - |
| 安防系统集成(%) | 20.57 | 31.44 | - | 8.77 | - |
| 电力销售(%) | 1.13 | - | - | - | - |
| 货运代理(%) | - | 0.06 | - | 0.38 | - |
| 租赁(%) | 2.56 | 1.17 | - | 1.79 | - |
| 新能源(%) | - | 1.95 | - | 1.81 | - |
| 其他(%) | - | 0.57 | - | - | - |