| 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) | |||||
| 安防(元) | 771,157,399.99 | 1,648,061,760.08 | 693,000,899.21 | 1,462,870,814.52 | 557,615,315.73 |
| 其他(元) | 46,193,126.77 | 95,629,061.42 | 50,650,997.42 | 115,980,848.26 | 54,737,287.08 |
| 营业成本(元) | |||||
| 安防(元) | 488,092,144.61 | 1,014,307,020.29 | 430,354,712.33 | 913,746,562.98 | 354,859,544.43 |
| 其他(元) | 19,167,383.09 | 38,253,318.26 | 22,540,841.33 | 36,553,807.00 | 17,981,201.66 |
| 毛利(元) | |||||
| 安防(元) | 283,065,255.38 | 633,754,739.79 | 262,646,186.88 | 549,124,251.54 | 202,755,771.30 |
| 其他(元) | 27,025,743.68 | 57,375,743.16 | 28,110,156.09 | 79,427,041.26 | 36,756,085.42 |
| 毛利率(%) | |||||
| 安防(%) | 36.71 | 38.45 | 37.90 | 37.54 | 36.36 |
| 其他(%) | 58.51 | 60.00 | 55.50 | 68.48 | 67.15 |
| 收入构成(%) | |||||
| 安防(%) | 94.35 | 94.52 | 93.19 | 92.65 | 91.06 |
| 其他(%) | 5.65 | 5.48 | 6.81 | 7.35 | 8.94 |
| 毛利构成(%) | |||||
| 安防(%) | 91.28 | 91.70 | 90.33 | 87.36 | 84.65 |
| 其他(%) | 8.72 | 8.30 | 9.67 | 12.64 | 15.35 |