| 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) | |||||
| 保安服务业(元) | 172,003,345.42 | 323,490,611.37 | 140,932,360.68 | 321,969,884.32 | 156,358,887.59 |
| 贸易(元) | 477,315,168.29 | - | 506,342,182.02 | - | 288,889,585.26 |
| 园区物业租赁及其他(元) | 17,502,624.17 | - | 16,136,926.37 | - | 15,858,380.31 |
| 纺织品(元) | - | 897,909,767.75 | - | 585,973,204.64 | - |
| 钢材(元) | - | 46,999,911.65 | - | 33,388,948.41 | - |
| 机械五金(元) | - | 77,790,426.76 | - | 134,367,081.29 | - |
| 其他(元) | - | 155,689,064.74 | - | 93,802,041.83 | - |
| 营业成本(元) | |||||
| 保安服务业(元) | 163,079,801.47 | 301,710,068.69 | 133,613,985.15 | 298,494,567.28 | 144,316,382.03 |
| 贸易(元) | 464,183,184.17 | - | 487,781,751.64 | - | 278,379,699.25 |
| 园区物业租赁及其他(元) | 6,662,809.37 | - | 7,692,114.99 | - | 7,084,067.97 |
| 纺织品(元) | - | 886,146,806.10 | - | 573,491,581.59 | - |
| 钢材(元) | - | 43,490,263.06 | - | 31,317,536.74 | - |
| 机械五金(元) | - | 73,159,460.26 | - | 128,378,053.41 | - |
| 其他(元) | - | 150,268,874.08 | - | 91,360,248.25 | - |
| 毛利(元) | |||||
| 保安服务业(元) | 8,923,543.95 | 21,780,542.68 | 7,318,375.53 | 23,475,317.04 | 12,042,505.56 |
| 贸易(元) | 13,131,984.12 | - | 18,560,430.38 | - | 10,509,886.01 |
| 园区物业租赁及其他(元) | 10,839,814.80 | - | 8,444,811.38 | - | 8,774,312.34 |
| 纺织品(元) | - | 11,762,961.65 | - | 12,481,623.05 | - |
| 钢材(元) | - | 3,509,648.59 | - | 2,071,411.67 | - |
| 机械五金(元) | - | 4,630,966.50 | - | 5,989,027.88 | - |
| 其他(元) | - | 5,420,190.66 | - | 2,441,793.58 | - |
| 毛利率(%) | |||||
| 保安服务业(%) | 5.19 | 6.73 | 5.19 | 7.29 | 7.70 |
| 贸易(%) | 2.75 | - | 3.67 | - | 3.64 |
| 园区物业租赁及其他(%) | 61.93 | - | 52.33 | - | 55.33 |
| 纺织品(%) | - | 1.31 | - | 2.13 | - |
| 钢材(%) | - | 7.47 | - | 6.20 | - |
| 机械五金(%) | - | 5.95 | - | 4.46 | - |
| 其他(%) | - | 3.48 | - | 2.60 | - |
| 收入构成(%) | |||||
| 保安服务业(%) | 25.79 | 21.54 | 21.24 | 27.53 | 33.91 |
| 贸易(%) | 71.58 | - | 76.32 | - | 62.65 |
| 园区物业租赁及其他(%) | 2.62 | - | 2.43 | - | 3.44 |
| 纺织品(%) | - | 59.79 | - | 50.10 | - |
| 钢材(%) | - | 3.13 | - | 2.85 | - |
| 机械五金(%) | - | 5.18 | - | 11.49 | - |
| 其他(%) | - | 10.37 | - | 8.02 | - |
| 毛利构成(%) | |||||
| 保安服务业(%) | 27.13 | 46.24 | 21.32 | 50.53 | 38.44 |
| 贸易(%) | 39.92 | - | 54.07 | - | 33.55 |
| 园区物业租赁及其他(%) | 32.95 | - | 24.60 | - | 28.01 |
| 纺织品(%) | - | 24.97 | - | 26.87 | - |
| 钢材(%) | - | 7.45 | - | 4.46 | - |
| 机械五金(%) | - | 9.83 | - | 12.89 | - |
| 其他(%) | - | 11.51 | - | 5.26 | - |