| 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) | |||||
| 安全应急服务(元) | 79,385,441.13 | 114,007,826.01 | 41,317,300.00 | 82,386,500.00 | 39,163,500.00 |
| 金融安全服务(元) | 889,713,346.46 | 1,744,710,387.47 | 857,827,400.00 | 1,696,263,200.00 | 838,551,400.00 |
| 综合安防服务(元) | 275,265,602.73 | 605,294,480.93 | 227,670,700.00 | 562,727,500.00 | 235,074,000.00 |
| 其他(元) | 8,353,685.63 | - | - | - | - |
| 营业成本(元) | |||||
| 安全应急服务(元) | 64,088,870.26 | 50,508,028.05 | 18,045,200.00 | 36,865,400.00 | 18,142,400.00 |
| 金融安全服务(元) | 629,953,439.26 | 1,266,062,387.77 | 622,304,700.00 | 1,267,754,800.00 | 627,041,400.00 |
| 综合安防服务(元) | 251,144,376.14 | 541,860,067.98 | 204,236,300.00 | 501,541,000.00 | 211,091,400.00 |
| 其他(元) | 6,099,887.90 | - | - | - | - |
| 毛利(元) | |||||
| 安全应急服务(元) | 15,296,570.87 | 63,499,797.96 | 23,272,100.00 | 45,521,100.00 | 21,021,100.00 |
| 金融安全服务(元) | 259,759,907.20 | 478,647,999.70 | 235,522,700.00 | 428,508,400.00 | 211,510,000.00 |
| 综合安防服务(元) | 24,121,226.59 | 63,434,412.95 | 23,434,400.00 | 61,186,500.00 | 23,982,600.00 |
| 其他(元) | 2,253,797.73 | - | - | - | - |
| 毛利率(%) | |||||
| 安全应急服务(%) | 19.27 | 55.70 | 56.33 | 55.25 | 53.68 |
| 金融安全服务(%) | 29.20 | 27.43 | 27.46 | 25.26 | 25.22 |
| 综合安防服务(%) | 8.76 | 10.48 | 10.29 | 10.87 | 10.20 |
| 其他(%) | 26.98 | - | - | - | - |
| 收入构成(%) | |||||
| 安全应急服务(%) | 6.34 | 4.63 | 3.67 | 3.52 | 3.52 |
| 金融安全服务(%) | 71.02 | 70.81 | 76.13 | 72.45 | 75.36 |
| 综合安防服务(%) | 21.97 | 24.57 | 20.20 | 24.03 | 21.12 |
| 其他(%) | 0.67 | - | - | - | - |
| 毛利构成(%) | |||||
| 安全应急服务(%) | 5.07 | 10.49 | 8.25 | 8.51 | 8.19 |
| 金融安全服务(%) | 86.18 | 79.04 | 83.45 | 80.06 | 82.46 |
| 综合安防服务(%) | 8.00 | 10.47 | 8.30 | 11.43 | 9.35 |
| 其他(%) | 0.75 | - | - | - | - |