| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 传媒科技行业(元) | 368,500,377.52 | 120,926,126.61 | 341,800,904.19 | 110,462,578.41 |
| 公共安全行业(元) | 44,585,840.52 | 21,846,259.43 | 43,711,325.98 | 20,759,076.90 |
| 金融科技行业(元) | 35,200,118.88 | 17,746,119.36 | 41,000,664.13 | 15,347,643.19 |
| 信息服务行业(元) | 192,473,359.46 | 56,828,839.51 | 142,083,597.36 | 15,241,885.88 |
| 其他(元) | 92,439,260.02 | 47,498,300.93 | 100,347,788.48 | 50,634,982.73 |
| 营业成本(元) | ||||
| 传媒科技行业(元) | 164,193,018.25 | 39,748,649.22 | 134,432,824.66 | 33,082,215.72 |
| 公共安全行业(元) | 8,090,289.32 | 4,416,026.02 | 4,124,736.89 | 4,031,065.07 |
| 金融科技行业(元) | 10,986,646.00 | 5,776,338.99 | 12,847,518.15 | 5,957,980.60 |
| 信息服务行业(元) | 180,144,085.39 | 55,371,035.09 | 141,331,331.37 | 14,958,136.50 |
| 其他(元) | 19,429,796.69 | 8,930,286.57 | 31,387,969.38 | 11,450,999.50 |
| 毛利(元) | ||||
| 传媒科技行业(元) | 204,307,359.27 | 81,177,477.39 | 207,368,079.53 | 77,380,362.69 |
| 公共安全行业(元) | 36,495,551.20 | 17,430,233.41 | 39,586,589.09 | 16,728,011.83 |
| 金融科技行业(元) | 24,213,472.88 | 11,969,780.37 | 28,153,145.98 | 9,389,662.59 |
| 信息服务行业(元) | 12,329,274.07 | 1,457,804.42 | 752,265.99 | 283,749.38 |
| 其他(元) | 73,009,463.33 | 38,568,014.36 | 68,959,819.10 | 39,183,983.23 |
| 毛利率(%) | ||||
| 传媒科技行业(%) | 55.44 | 67.13 | 60.67 | 70.05 |
| 公共安全行业(%) | 81.85 | 79.79 | 90.56 | 80.58 |
| 金融科技行业(%) | 68.79 | 67.45 | 68.67 | 61.18 |
| 信息服务行业(%) | 6.41 | 2.57 | 0.53 | 1.86 |
| 其他(%) | 78.98 | 81.20 | 68.72 | 77.39 |
| 收入构成(%) | ||||
| 传媒科技行业(%) | 50.26 | 45.66 | 51.10 | 52.00 |
| 公共安全行业(%) | 6.08 | 8.25 | 6.53 | 9.77 |
| 金融科技行业(%) | 4.80 | 6.70 | 6.13 | 7.22 |
| 信息服务行业(%) | 26.25 | 21.46 | 21.24 | 7.17 |
| 其他(%) | 12.61 | 17.93 | 15.00 | 23.83 |
| 毛利构成(%) | ||||
| 传媒科技行业(%) | 58.31 | 53.90 | 60.14 | 54.13 |
| 公共安全行业(%) | 10.42 | 11.57 | 11.48 | 11.70 |
| 金融科技行业(%) | 6.91 | 7.95 | 8.16 | 6.57 |
| 信息服务行业(%) | 3.52 | 0.97 | 0.22 | 0.20 |
| 其他(%) | 20.84 | 25.61 | 20.00 | 27.41 |