| 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) | |||||
| 安全应急系统(元) | 3,736,958.93 | 5,315,783.86 | 2,604,753.81 | 9,143,643.24 | 6,078,762.40 |
| 停车运营服务(元) | 44,589,672.06 | 66,134,907.76 | 27,196,659.46 | 50,931,540.56 | 21,993,436.35 |
| 智慧门禁系统(元) | 36,003,587.80 | 90,814,190.11 | 42,863,377.67 | 123,110,830.16 | 53,647,207.77 |
| 智慧停车系统(元) | 63,951,141.25 | 99,984,251.68 | 43,621,198.25 | 282,089,111.41 | 92,162,501.07 |
| 其他(元) | - | - | - | - | 9,714,701.13 |
| 营业成本(元) | |||||
| 安全应急系统(元) | 2,342,093.62 | 3,603,998.54 | 1,631,969.02 | 7,194,861.47 | 4,666,285.07 |
| 停车运营服务(元) | 32,799,587.88 | 47,430,498.88 | 15,702,841.50 | 34,634,224.84 | 12,567,892.08 |
| 智慧门禁系统(元) | 17,537,874.17 | 51,016,878.85 | 19,207,425.09 | 52,274,903.41 | 21,717,884.44 |
| 智慧停车系统(元) | 33,705,044.23 | 59,901,145.60 | 20,916,978.67 | 133,370,239.70 | 41,727,304.27 |
| 其他(元) | - | - | - | - | 2,437,729.61 |
| 毛利(元) | |||||
| 安全应急系统(元) | 1,394,865.31 | 1,711,785.32 | 972,784.79 | 1,948,781.77 | 1,412,477.33 |
| 停车运营服务(元) | 11,790,084.18 | 18,704,408.88 | 11,493,817.96 | 16,297,315.72 | 9,425,544.27 |
| 智慧门禁系统(元) | 18,465,713.63 | 39,797,311.26 | 23,655,952.58 | 70,835,926.75 | 31,929,323.33 |
| 智慧停车系统(元) | 30,246,097.02 | 40,083,106.08 | 22,704,219.58 | 148,718,871.71 | 50,435,196.80 |
| 其他(元) | - | - | - | - | 7,276,971.52 |
| 毛利率(%) | |||||
| 安全应急系统(%) | 37.33 | 32.20 | 37.35 | 21.31 | 23.24 |
| 停车运营服务(%) | 26.44 | 28.28 | 42.26 | 32.00 | 42.86 |
| 智慧门禁系统(%) | 51.29 | 43.82 | 55.19 | 57.54 | 59.52 |
| 智慧停车系统(%) | 47.30 | 40.09 | 52.05 | 52.72 | 54.72 |
| 其他(%) | - | - | - | - | 74.91 |
| 收入构成(%) | |||||
| 安全应急系统(%) | 2.52 | 2.03 | 2.24 | 1.97 | 3.31 |
| 停车运营服务(%) | 30.07 | 25.22 | 23.39 | 10.95 | 11.98 |
| 智慧门禁系统(%) | 24.28 | 34.63 | 36.86 | 26.46 | 29.22 |
| 智慧停车系统(%) | 43.13 | 38.13 | 37.51 | 60.63 | 50.20 |
| 其他(%) | - | - | - | - | 5.29 |
| 毛利构成(%) | |||||
| 安全应急系统(%) | 2.25 | 1.71 | 1.65 | 0.82 | 1.41 |
| 停车运营服务(%) | 19.05 | 18.65 | 19.54 | 6.85 | 9.38 |
| 智慧门禁系统(%) | 29.83 | 39.68 | 40.21 | 29.79 | 31.78 |
| 智慧停车系统(%) | 48.87 | 39.96 | 38.60 | 62.54 | 50.19 |
| 其他(%) | - | - | - | - | 7.24 |