| 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) | |||||
| 保安服务业(元) | 140,932,360.68 | 321,969,884.32 | 156,358,887.59 | 312,807,647.98 | 144,168,232.49 |
| 贸易(元) | 506,342,182.02 | - | 288,889,585.26 | - | 358,021,533.89 |
| 内部抵消(元) | - | - | - | - | -487,742.58 |
| 园区物业租赁及其他(元) | 16,136,926.37 | - | 15,858,380.31 | - | 14,964,586.36 |
| 纺织品(元) | - | 585,973,204.64 | - | 447,252,940.57 | - |
| 钢材(元) | - | 33,388,948.41 | - | 46,539,941.25 | - |
| 机械五金(元) | - | 134,367,081.29 | - | 144,629,348.42 | - |
| 其他(元) | - | 93,802,041.83 | - | 115,510,772.01 | - |
| 营业成本(元) | |||||
| 保安服务业(元) | 133,613,985.15 | 298,494,567.28 | 144,316,382.03 | 283,128,720.75 | 132,101,454.07 |
| 贸易(元) | 487,781,751.64 | - | 278,379,699.25 | - | 346,809,685.83 |
| 内部抵消(元) | - | - | - | - | - |
| 园区物业租赁及其他(元) | 7,692,114.99 | - | 7,084,067.97 | - | 6,496,874.37 |
| 纺织品(元) | - | 573,491,581.59 | - | 430,573,775.03 | - |
| 钢材(元) | - | 31,317,536.74 | - | 43,727,724.47 | - |
| 机械五金(元) | - | 128,378,053.41 | - | 136,335,530.19 | - |
| 其他(元) | - | 91,360,248.25 | - | 111,973,046.15 | - |
| 毛利(元) | |||||
| 保安服务业(元) | 7,318,375.53 | 23,475,317.04 | 12,042,505.56 | 29,678,927.23 | 12,066,778.42 |
| 贸易(元) | 18,560,430.38 | - | 10,509,886.01 | - | 11,211,848.06 |
| 内部抵消(元) | - | - | - | - | -487,742.58 |
| 园区物业租赁及其他(元) | 8,444,811.38 | - | 8,774,312.34 | - | 8,467,711.99 |
| 纺织品(元) | - | 12,481,623.05 | - | 16,679,165.54 | - |
| 钢材(元) | - | 2,071,411.67 | - | 2,812,216.78 | - |
| 机械五金(元) | - | 5,989,027.88 | - | 8,293,818.23 | - |
| 其他(元) | - | 2,441,793.58 | - | 3,537,725.86 | - |
| 毛利率(%) | |||||
| 保安服务业(%) | 5.19 | 7.29 | 7.70 | 9.49 | 8.37 |
| 贸易(%) | 3.67 | - | 3.64 | - | 3.13 |
| 内部抵消(%) | - | - | - | - | - |
| 园区物业租赁及其他(%) | 52.33 | - | 55.33 | - | 56.59 |
| 纺织品(%) | - | 2.13 | - | 3.73 | - |
| 钢材(%) | - | 6.20 | - | 6.04 | - |
| 机械五金(%) | - | 4.46 | - | 5.73 | - |
| 其他(%) | - | 2.60 | - | 3.06 | - |
| 收入构成(%) | |||||
| 保安服务业(%) | 21.24 | 27.53 | 33.91 | 29.32 | 27.90 |
| 贸易(%) | 76.32 | - | 62.65 | - | 69.29 |
| 内部抵消(%) | - | - | - | - | -0.09 |
| 园区物业租赁及其他(%) | 2.43 | - | 3.44 | - | 2.90 |
| 纺织品(%) | - | 50.10 | - | 41.93 | - |
| 钢材(%) | - | 2.85 | - | 4.36 | - |
| 机械五金(%) | - | 11.49 | - | 13.56 | - |
| 其他(%) | - | 8.02 | - | 10.83 | - |
| 毛利构成(%) | |||||
| 保安服务业(%) | 21.32 | 50.53 | 38.44 | 48.65 | 38.60 |
| 贸易(%) | 54.07 | - | 33.55 | - | 35.87 |
| 内部抵消(%) | - | - | - | - | -1.56 |
| 园区物业租赁及其他(%) | 24.60 | - | 28.01 | - | 27.09 |
| 纺织品(%) | - | 26.87 | - | 27.34 | - |
| 钢材(%) | - | 4.46 | - | 4.61 | - |
| 机械五金(%) | - | 12.89 | - | 13.60 | - |
| 其他(%) | - | 5.26 | - | 5.80 | - |