| 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) | |||||
| 城市安防(元) | 39,376,226.77 | 80,653,187.32 | 7,943,115.53 | 102,776,803.29 | 9,574,698.97 |
| 轨道交通(元) | 18,151,699.24 | 187,815,223.03 | 34,253,064.11 | 139,002,926.81 | 33,546,758.88 |
| 金融安防(元) | 13,982,175.93 | 30,796,331.39 | 13,634,155.85 | 35,776,782.36 | 16,163,944.94 |
| 营业成本(元) | |||||
| 城市安防(元) | 31,543,320.64 | 70,047,719.40 | 3,510,005.46 | 55,496,035.97 | 6,186,935.96 |
| 轨道交通(元) | 11,729,498.02 | 134,348,527.65 | 23,252,358.22 | 86,610,086.89 | 22,981,858.86 |
| 金融安防(元) | 8,254,288.37 | 18,112,882.25 | 8,877,597.09 | 19,042,544.92 | 8,562,717.90 |
| 毛利(元) | |||||
| 城市安防(元) | 7,832,906.13 | 10,605,467.92 | 4,433,110.07 | 47,280,767.32 | 3,387,763.01 |
| 轨道交通(元) | 6,422,201.22 | 53,466,695.38 | 11,000,705.89 | 52,392,839.92 | 10,564,900.02 |
| 金融安防(元) | 5,727,887.56 | 12,683,449.14 | 4,756,558.76 | 16,734,237.44 | 7,601,227.04 |
| 毛利率(%) | |||||
| 城市安防(%) | 19.89 | 13.15 | 55.81 | 46.00 | 35.38 |
| 轨道交通(%) | 35.38 | 28.47 | 32.12 | 37.69 | 31.49 |
| 金融安防(%) | 40.97 | 41.18 | 34.89 | 46.77 | 47.03 |
| 收入构成(%) | |||||
| 城市安防(%) | 55.06 | 26.95 | 14.23 | 37.03 | 16.15 |
| 轨道交通(%) | 25.38 | 62.76 | 61.35 | 50.08 | 56.59 |
| 金融安防(%) | 19.55 | 10.29 | 24.42 | 12.89 | 27.26 |
| 毛利构成(%) | |||||
| 城市安防(%) | 39.20 | 13.82 | 21.96 | 40.62 | 15.72 |
| 轨道交通(%) | 32.14 | 69.66 | 54.48 | 45.01 | 49.02 |
| 金融安防(%) | 28.66 | 16.52 | 23.56 | 14.38 | 35.27 |