| 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) | |||||
| 安防(元) | 693,000,899.21 | 1,462,870,814.52 | 557,615,315.73 | 1,542,632,074.86 | 613,308,221.61 |
| 其他(元) | 50,650,997.42 | 115,980,848.26 | 54,737,287.08 | 102,127,619.56 | 39,793,433.38 |
| 营业成本(元) | |||||
| 安防(元) | 430,354,712.33 | 913,746,562.98 | 354,859,544.43 | 929,665,885.84 | 373,539,013.18 |
| 其他(元) | 22,540,841.33 | 36,553,807.00 | 17,981,201.66 | 32,235,692.23 | 15,567,432.97 |
| 毛利(元) | |||||
| 安防(元) | 262,646,186.88 | 549,124,251.54 | 202,755,771.30 | 612,966,189.02 | 239,769,208.43 |
| 其他(元) | 28,110,156.09 | 79,427,041.26 | 36,756,085.42 | 69,891,927.33 | 24,226,000.41 |
| 毛利率(%) | |||||
| 安防(%) | 37.90 | 37.54 | 36.36 | 39.74 | 39.09 |
| 其他(%) | 55.50 | 68.48 | 67.15 | 68.44 | 60.88 |
| 收入构成(%) | |||||
| 安防(%) | 93.19 | 92.65 | 91.06 | 93.79 | 93.91 |
| 其他(%) | 6.81 | 7.35 | 8.94 | 6.21 | 6.09 |
| 毛利构成(%) | |||||
| 安防(%) | 90.33 | 87.36 | 84.65 | 89.76 | 90.82 |
| 其他(%) | 9.67 | 12.64 | 15.35 | 10.24 | 9.18 |