| 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) | |||||
| 城市公共安全(元) | 18,206,698.95 | 76,463,365.25 | 30,677,161.56 | 70,431,318.12 | 29,507,290.74 |
| 创新业务(元) | 25,340,402.66 | 46,800,988.05 | 28,849,748.31 | 179,274,688.75 | 28,448,998.29 |
| 解决方案(元) | 30,340,736.29 | 389,135,198.25 | 124,641,438.29 | 226,105,830.99 | 84,958,304.60 |
| 政务软件产品(元) | 79,980,244.14 | 279,484,571.27 | 52,928,388.32 | 234,737,577.84 | 70,417,927.02 |
| 其他(元) | 59,492,044.19 | 42,400,646.19 | 76,120,345.14 | 19,043,546.78 | 12,849,702.16 |
| 营业成本(元) | |||||
| 城市公共安全(元) | 6,425,578.89 | 53,266,902.78 | 22,032,192.43 | 44,989,217.30 | 14,122,337.50 |
| 创新业务(元) | 19,129,154.82 | 36,067,172.70 | 21,276,998.88 | 129,779,833.61 | 17,426,294.34 |
| 解决方案(元) | 18,533,454.69 | 350,597,495.78 | 98,609,876.75 | 222,238,740.13 | 76,862,401.92 |
| 政务软件产品(元) | 46,983,951.34 | 209,695,868.17 | 32,771,453.32 | 141,880,537.55 | 33,230,345.43 |
| 其他(元) | 52,006,576.10 | 40,518,772.69 | 63,029,763.66 | 9,493,002.83 | 7,530,913.88 |
| 毛利(元) | |||||
| 城市公共安全(元) | 11,781,120.06 | 23,196,462.47 | 8,644,969.13 | 25,442,100.82 | 15,384,953.24 |
| 创新业务(元) | 6,211,247.84 | 10,733,815.35 | 7,572,749.43 | 49,494,855.14 | 11,022,703.95 |
| 解决方案(元) | 11,807,281.60 | 38,537,702.47 | 26,031,561.54 | 3,867,090.86 | 8,095,902.68 |
| 政务软件产品(元) | 32,996,292.80 | 69,788,703.10 | 20,156,935.00 | 92,857,040.29 | 37,187,581.59 |
| 其他(元) | 7,485,468.09 | 1,881,873.50 | 13,090,581.48 | 9,550,543.95 | 5,318,788.28 |
| 毛利率(%) | |||||
| 城市公共安全(%) | 64.71 | 30.34 | 28.18 | 36.12 | 52.14 |
| 创新业务(%) | 24.51 | 22.94 | 26.25 | 27.61 | 38.75 |
| 解决方案(%) | 38.92 | 9.90 | 20.89 | 1.71 | 9.53 |
| 政务软件产品(%) | 41.26 | 24.97 | 38.08 | 39.56 | 52.81 |
| 其他(%) | 12.58 | 4.44 | 17.20 | 50.15 | 41.39 |
| 收入构成(%) | |||||
| 城市公共安全(%) | 8.53 | 9.17 | 9.79 | 9.65 | 13.05 |
| 创新业务(%) | 11.88 | 5.61 | 9.21 | 24.57 | 12.58 |
| 解决方案(%) | 14.22 | 46.64 | 39.79 | 30.99 | 37.56 |
| 政务软件产品(%) | 37.49 | 33.50 | 16.90 | 32.17 | 31.13 |
| 其他(%) | 27.88 | 5.08 | 24.30 | 2.61 | 5.68 |
| 毛利构成(%) | |||||
| 城市公共安全(%) | 16.76 | 16.09 | 11.45 | 14.04 | 19.98 |
| 创新业务(%) | 8.84 | 7.45 | 10.03 | 27.31 | 14.31 |
| 解决方案(%) | 16.80 | 26.74 | 34.48 | 2.13 | 10.51 |
| 政务软件产品(%) | 46.95 | 48.42 | 26.70 | 51.24 | 48.29 |
| 其他(%) | 10.65 | 1.31 | 17.34 | 5.27 | 6.91 |