| 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) | |||||
| 大数据业务(元) | 104,790,100.04 | 84,428,803.70 | 104,255,484.30 | 293,174,604.58 | 28,283,753.21 |
| 物联网周界安防系统(元) | 2,123,276.42 | 3,604,522.09 | 1,581,669.18 | 12,382,318.33 | 2,046,090.12 |
| 营业成本(元) | |||||
| 大数据业务(元) | 90,118,250.82 | 64,349,971.77 | 102,259,211.40 | 257,490,127.16 | 10,051,807.20 |
| 物联网周界安防系统(元) | 981,359.99 | 2,081,179.60 | 691,069.36 | 6,250,311.53 | 2,590,720.28 |
| 毛利(元) | |||||
| 大数据业务(元) | 14,671,849.22 | 20,078,831.93 | 1,996,272.90 | 35,684,477.42 | 18,231,946.01 |
| 物联网周界安防系统(元) | 1,141,916.43 | 1,523,342.49 | 890,599.82 | 6,132,006.80 | -544,630.16 |
| 毛利率(%) | |||||
| 大数据业务(%) | 14.00 | 23.78 | 1.91 | 12.17 | 64.46 |
| 物联网周界安防系统(%) | 53.78 | 42.26 | 56.31 | 49.52 | -26.62 |
| 收入构成(%) | |||||
| 大数据业务(%) | 98.01 | 95.91 | 98.51 | 95.95 | 93.25 |
| 物联网周界安防系统(%) | 1.99 | 4.09 | 1.49 | 4.05 | 6.75 |
| 毛利构成(%) | |||||
| 大数据业务(%) | 92.78 | 92.95 | 69.15 | 85.34 | 103.08 |
| 物联网周界安防系统(%) | 7.22 | 7.05 | 30.85 | 14.66 | -3.08 |
