| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 114,007,826.01 | 41,317,300.00 |
| 金融安全服务(元) | 931,083,467.56 | 1,828,624,067.77 | 889,713,346.46 | 1,744,710,387.47 | 857,827,400.00 |
| 综合安防服务(元) | 285,436,326.72 | 632,204,168.04 | 275,265,602.73 | 605,294,480.93 | 227,670,700.00 |
| 其他(元) | 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 | 50,508,028.05 | 18,045,200.00 |
| 金融安全服务(元) | 665,689,725.63 | 1,308,497,608.79 | 629,953,439.26 | 1,266,062,387.77 | 622,304,700.00 |
| 综合安防服务(元) | 258,714,137.18 | 547,100,273.57 | 251,144,376.14 | 541,860,067.98 | 204,236,300.00 |
| 其他(元) | 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 | 63,499,797.96 | 23,272,100.00 |
| 金融安全服务(元) | 265,393,741.93 | 520,126,458.98 | 259,759,907.20 | 478,647,999.70 | 235,522,700.00 |
| 综合安防服务(元) | 26,722,189.54 | 85,103,894.47 | 24,121,226.59 | 63,434,412.95 | 23,434,400.00 |
| 其他(元) | 3,667,072.38 | - | 2,253,797.73 | - | - |
| 毛利率(%) | |||||
| 安全应急服务(%) | 18.75 | 22.26 | 19.27 | 55.70 | 56.33 |
| 金融安全服务(%) | 28.50 | 28.44 | 29.20 | 27.43 | 27.46 |
| 综合安防服务(%) | 9.36 | 13.46 | 8.76 | 10.48 | 10.29 |
| 其他(%) | 25.61 | - | 26.98 | - | - |
| 收入构成(%) | |||||
| 安全应急服务(%) | 7.50 | 6.69 | 6.34 | 4.63 | 3.67 |
| 金融安全服务(%) | 69.97 | 69.34 | 71.02 | 70.81 | 76.13 |
| 综合安防服务(%) | 21.45 | 23.97 | 21.97 | 24.57 | 20.20 |
| 其他(%) | 1.08 | - | 0.67 | - | - |
| 毛利构成(%) | |||||
| 安全应急服务(%) | 5.95 | 6.10 | 5.07 | 10.49 | 8.25 |
| 金融安全服务(%) | 84.39 | 80.70 | 86.18 | 79.04 | 83.45 |
| 综合安防服务(%) | 8.50 | 13.20 | 8.00 | 10.47 | 8.30 |
| 其他(%) | 1.17 | - | 0.75 | - | - |