| 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) | |||||
| 安全应急服务(元) | - | - | 99,802,376.56 | 176,450,182.40 | 79,385,441.13 |
| 金融安全服务(元) | 938,045,477.30 | 1,890,067,190.69 | 931,083,467.56 | 1,828,624,067.77 | 889,713,346.46 |
| 综合安防服务(元) | - | 600,227,954.24 | 285,436,326.72 | 632,204,168.04 | 275,265,602.73 |
| 社会治理服务(元) | - | 208,656,438.01 | - | - | - |
| 社会综合治理服务(元) | 114,564,429.44 | - | - | - | - |
| 综合智能安防服务(元) | 299,777,588.29 | - | - | - | - |
| 其他(元) | 3,326,256.84 | - | 14,319,586.01 | - | 8,353,685.63 |
| 营业成本(元) | |||||
| 安全应急服务(元) | - | - | 81,087,588.72 | 137,164,890.01 | 64,088,870.26 |
| 金融安全服务(元) | 661,518,144.12 | 1,363,183,286.27 | 665,689,725.63 | 1,308,497,608.79 | 629,953,439.26 |
| 综合安防服务(元) | - | 517,240,649.59 | 258,714,137.18 | 547,100,273.57 | 251,144,376.14 |
| 社会治理服务(元) | - | 170,062,082.87 | - | - | - |
| 社会综合治理服务(元) | 86,497,465.18 | - | - | - | - |
| 综合智能安防服务(元) | 267,524,283.83 | - | - | - | - |
| 其他(元) | 1,697,864.15 | - | 10,652,513.63 | - | 6,099,887.90 |
| 毛利(元) | |||||
| 安全应急服务(元) | - | - | 18,714,787.84 | 39,285,292.39 | 15,296,570.87 |
| 金融安全服务(元) | 276,527,333.18 | 526,883,904.42 | 265,393,741.93 | 520,126,458.98 | 259,759,907.20 |
| 综合安防服务(元) | - | 82,987,304.65 | 26,722,189.54 | 85,103,894.47 | 24,121,226.59 |
| 社会治理服务(元) | - | 38,594,355.14 | - | - | - |
| 社会综合治理服务(元) | 28,066,964.26 | - | - | - | - |
| 综合智能安防服务(元) | 32,253,304.46 | - | - | - | - |
| 其他(元) | 1,628,392.69 | - | 3,667,072.38 | - | 2,253,797.73 |
| 毛利率(%) | |||||
| 安全应急服务(%) | - | - | 18.75 | 22.26 | 19.27 |
| 金融安全服务(%) | 29.48 | 27.88 | 28.50 | 28.44 | 29.20 |
| 综合安防服务(%) | - | 13.83 | 9.36 | 13.46 | 8.76 |
| 社会治理服务(%) | - | 18.50 | - | - | - |
| 社会综合治理服务(%) | 24.50 | - | - | - | - |
| 综合智能安防服务(%) | 10.76 | - | - | - | - |
| 其他(%) | 48.96 | - | 25.61 | - | 26.98 |
| 收入构成(%) | |||||
| 安全应急服务(%) | - | - | 7.50 | 6.69 | 6.34 |
| 金融安全服务(%) | 69.19 | 70.03 | 69.97 | 69.34 | 71.02 |
| 综合安防服务(%) | - | 22.24 | 21.45 | 23.97 | 21.97 |
| 社会治理服务(%) | - | 7.73 | - | - | - |
| 社会综合治理服务(%) | 8.45 | - | - | - | - |
| 综合智能安防服务(%) | 22.11 | - | - | - | - |
| 其他(%) | 0.25 | - | 1.08 | - | 0.67 |
| 毛利构成(%) | |||||
| 安全应急服务(%) | - | - | 5.95 | 6.10 | 5.07 |
| 金融安全服务(%) | 81.70 | 81.25 | 84.39 | 80.70 | 86.18 |
| 综合安防服务(%) | - | 12.80 | 8.50 | 13.20 | 8.00 |
| 社会治理服务(%) | - | 5.95 | - | - | - |
| 社会综合治理服务(%) | 8.29 | - | - | - | - |
| 综合智能安防服务(%) | 9.53 | - | - | - | - |
| 其他(%) | 0.48 | - | 1.17 | - | 0.75 |