| 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) | |||||
| 城市安防(元) | 7,943,115.53 | 102,776,803.29 | 9,574,698.97 | 47,347,158.72 | 17,781,460.87 |
| 轨道交通(元) | 34,253,064.11 | 139,002,926.81 | 33,546,758.88 | 226,360,142.77 | 53,360,541.42 |
| 金融安防(元) | 13,634,155.85 | 35,776,782.36 | 16,163,944.94 | 41,730,905.74 | 19,375,212.22 |
| 营业成本(元) | |||||
| 城市安防(元) | 3,510,005.46 | 55,496,035.97 | 6,186,935.96 | 29,716,446.17 | 8,372,227.82 |
| 轨道交通(元) | 23,252,358.22 | 86,610,086.89 | 22,981,858.86 | 132,589,502.35 | 32,857,573.59 |
| 金融安防(元) | 8,877,597.09 | 19,042,544.92 | 8,562,717.90 | 24,579,190.80 | 11,184,744.47 |
| 毛利(元) | |||||
| 城市安防(元) | 4,433,110.07 | 47,280,767.32 | 3,387,763.01 | 17,630,712.55 | 9,409,233.05 |
| 轨道交通(元) | 11,000,705.89 | 52,392,839.92 | 10,564,900.02 | 93,770,640.42 | 20,502,967.83 |
| 金融安防(元) | 4,756,558.76 | 16,734,237.44 | 7,601,227.04 | 17,151,714.94 | 8,190,467.75 |
| 毛利率(%) | |||||
| 城市安防(%) | 55.81 | 46.00 | 35.38 | 37.24 | 52.92 |
| 轨道交通(%) | 32.12 | 37.69 | 31.49 | 41.43 | 38.42 |
| 金融安防(%) | 34.89 | 46.77 | 47.03 | 41.10 | 42.27 |
| 收入构成(%) | |||||
| 城市安防(%) | 14.23 | 37.03 | 16.15 | 15.01 | 19.64 |
| 轨道交通(%) | 61.35 | 50.08 | 56.59 | 71.76 | 58.95 |
| 金融安防(%) | 24.42 | 12.89 | 27.26 | 13.23 | 21.41 |
| 毛利构成(%) | |||||
| 城市安防(%) | 21.96 | 40.62 | 15.72 | 13.71 | 24.69 |
| 轨道交通(%) | 54.48 | 45.01 | 49.02 | 72.94 | 53.81 |
| 金融安防(%) | 23.56 | 14.38 | 35.27 | 13.34 | 21.50 |