| 2025年中报 | 2024年年报 | 2024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 |
| 轨道交通(元) | 18,151,699.24 | 187,815,223.03 | 34,253,064.11 |
| 金融安防(元) | 13,982,175.93 | 30,796,331.39 | 13,634,155.85 |
| 营业成本(元) | |||
| 城市安防(元) | 31,543,320.64 | 70,047,719.40 | 3,510,005.46 |
| 轨道交通(元) | 11,729,498.02 | 134,348,527.65 | 23,252,358.22 |
| 金融安防(元) | 8,254,288.37 | 18,112,882.25 | 8,877,597.09 |
| 毛利(元) | |||
| 城市安防(元) | 7,832,906.13 | 10,605,467.92 | 4,433,110.07 |
| 轨道交通(元) | 6,422,201.22 | 53,466,695.38 | 11,000,705.89 |
| 金融安防(元) | 5,727,887.56 | 12,683,449.14 | 4,756,558.76 |
| 毛利率(%) | |||
| 城市安防(%) | 19.89 | 13.15 | 55.81 |
| 轨道交通(%) | 35.38 | 28.47 | 32.12 |
| 金融安防(%) | 40.97 | 41.18 | 34.89 |
| 收入构成(%) | |||
| 城市安防(%) | 55.06 | 26.95 | 14.23 |
| 轨道交通(%) | 25.38 | 62.76 | 61.35 |
| 金融安防(%) | 19.55 | 10.29 | 24.42 |
| 毛利构成(%) | |||
| 城市安防(%) | 39.20 | 13.82 | 21.96 |
| 轨道交通(%) | 32.14 | 69.66 | 54.48 |
| 金融安防(%) | 28.66 | 16.52 | 23.56 |