| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安防(元) | 557,615,315.73 | 1,542,632,074.86 | 613,308,221.61 | 1,311,465,689.85 | 363,514,843.13 |
| 其他(元) | 54,737,287.08 | 102,127,619.56 | 39,793,433.38 | 64,186,346.01 | 87,205,026.17 |
| 营业成本(元) | |||||
| 安防(元) | 354,859,544.43 | 929,665,885.84 | 373,539,013.18 | 763,125,949.16 | 213,053,064.23 |
| 其他(元) | 17,981,201.66 | 32,235,692.23 | 15,567,432.97 | 28,351,232.33 | 52,177,289.24 |
| 毛利(元) | |||||
| 安防(元) | 202,755,771.30 | 612,966,189.02 | 239,769,208.43 | 548,339,740.69 | 150,461,778.90 |
| 其他(元) | 36,756,085.42 | 69,891,927.33 | 24,226,000.41 | 35,835,113.68 | 35,027,736.93 |
| 毛利率(%) | |||||
| 安防(%) | 36.36 | 39.74 | 39.09 | 41.81 | 41.39 |
| 其他(%) | 67.15 | 68.44 | 60.88 | 55.83 | 40.17 |
| 收入构成(%) | |||||
| 安防(%) | 91.06 | 93.79 | 93.91 | 95.33 | 80.65 |
| 其他(%) | 8.94 | 6.21 | 6.09 | 4.67 | 19.35 |
| 毛利构成(%) | |||||
| 安防(%) | 84.65 | 89.76 | 90.82 | 93.87 | 81.12 |
| 其他(%) | 15.35 | 10.24 | 9.18 | 6.13 | 18.88 |