| 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) | |||||
| 城市公共安全(元) | 30,677,161.56 | 70,431,318.12 | 29,507,290.74 | 261,980,806.53 | 124,176,646.97 |
| 创新业务(元) | 28,849,748.31 | 179,274,688.75 | 28,448,998.29 | 249,899,708.27 | 37,243,880.24 |
| 解决方案(元) | 124,641,438.29 | 226,105,830.99 | 84,958,304.60 | 725,640,690.68 | 188,629,804.77 |
| 政务软件产品(元) | 52,928,388.32 | 234,737,577.84 | 70,417,927.02 | 395,360,723.66 | 98,849,524.20 |
| 其他(元) | 76,120,345.14 | 19,043,546.78 | 12,849,702.16 | 43,518,897.68 | 8,416,429.11 |
| 营业成本(元) | |||||
| 城市公共安全(元) | 22,032,192.43 | 44,989,217.30 | 14,122,337.50 | 143,173,828.79 | 56,734,735.33 |
| 创新业务(元) | 21,276,998.88 | 129,779,833.61 | 17,426,294.34 | 162,279,629.08 | 30,446,374.02 |
| 解决方案(元) | 98,609,876.75 | 222,238,740.13 | 76,862,401.92 | 566,097,624.15 | 156,573,392.79 |
| 政务软件产品(元) | 32,771,453.32 | 141,880,537.55 | 33,230,345.43 | 144,904,608.34 | 38,528,320.73 |
| 其他(元) | 63,029,763.66 | 9,493,002.83 | 7,530,913.88 | 14,525,459.55 | 6,754,292.17 |
| 毛利(元) | |||||
| 城市公共安全(元) | 8,644,969.13 | 25,442,100.82 | 15,384,953.24 | 118,806,977.74 | 67,441,911.64 |
| 创新业务(元) | 7,572,749.43 | 49,494,855.14 | 11,022,703.95 | 87,620,079.19 | 6,797,506.22 |
| 解决方案(元) | 26,031,561.54 | 3,867,090.86 | 8,095,902.68 | 159,543,066.53 | 32,056,411.98 |
| 政务软件产品(元) | 20,156,935.00 | 92,857,040.29 | 37,187,581.59 | 250,456,115.32 | 60,321,203.47 |
| 其他(元) | 13,090,581.48 | 9,550,543.95 | 5,318,788.28 | 28,993,438.13 | 1,662,136.94 |
| 毛利率(%) | |||||
| 城市公共安全(%) | 28.18 | 36.12 | 52.14 | 45.35 | 54.31 |
| 创新业务(%) | 26.25 | 27.61 | 38.75 | 35.06 | 18.25 |
| 解决方案(%) | 20.89 | 1.71 | 9.53 | 21.99 | 16.99 |
| 政务软件产品(%) | 38.08 | 39.56 | 52.81 | 63.35 | 61.02 |
| 其他(%) | 17.20 | 50.15 | 41.39 | 66.62 | 19.75 |
| 收入构成(%) | |||||
| 城市公共安全(%) | 9.79 | 9.65 | 13.05 | 15.63 | 27.15 |
| 创新业务(%) | 9.21 | 24.57 | 12.58 | 14.91 | 8.14 |
| 解决方案(%) | 39.79 | 30.99 | 37.56 | 43.29 | 41.25 |
| 政务软件产品(%) | 16.90 | 32.17 | 31.13 | 23.58 | 21.62 |
| 其他(%) | 24.30 | 2.61 | 5.68 | 2.60 | 1.84 |
| 毛利构成(%) | |||||
| 城市公共安全(%) | 11.45 | 14.04 | 19.98 | 18.41 | 40.08 |
| 创新业务(%) | 10.03 | 27.31 | 14.31 | 13.58 | 4.04 |
| 解决方案(%) | 34.48 | 2.13 | 10.51 | 24.72 | 19.05 |
| 政务软件产品(%) | 26.70 | 51.24 | 48.29 | 38.81 | 35.85 |
| 其他(%) | 17.34 | 5.27 | 6.91 | 4.49 | 0.99 |