| 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) | |||||
| 智慧安全(元) | 71,504,091.55 | 204,388,824.93 | 147,792,689.41 | 148,191,956.95 | 35,396,134.03 |
| 智慧城市(元) | 233,606,822.44 | 645,003,709.43 | 267,623,003.95 | 602,372,241.72 | 366,362,221.57 |
| 其他(元) | 645,184.85 | - | 1,927,102.22 | - | - |
| 营业成本(元) | |||||
| 智慧安全(元) | 57,618,895.10 | 165,668,382.79 | 115,589,799.26 | 98,075,229.19 | 18,826,575.78 |
| 智慧城市(元) | 191,333,796.02 | 522,461,544.96 | 211,357,076.87 | 454,536,133.12 | 270,743,612.56 |
| 其他(元) | 64,956.98 | - | 121,845.21 | - | - |
| 毛利(元) | |||||
| 智慧安全(元) | 13,885,196.45 | 38,720,442.14 | 32,202,890.15 | 50,116,727.76 | 16,569,558.25 |
| 智慧城市(元) | 42,273,026.42 | 122,542,164.47 | 56,265,927.08 | 147,836,108.60 | 95,618,609.01 |
| 其他(元) | 580,227.87 | - | 1,805,257.01 | - | - |
| 毛利率(%) | |||||
| 智慧安全(%) | 19.42 | 18.94 | 21.79 | 33.82 | 46.81 |
| 智慧城市(%) | 18.10 | 19.00 | 21.02 | 24.54 | 26.10 |
| 其他(%) | 89.93 | - | 93.68 | - | - |
| 收入构成(%) | |||||
| 智慧安全(%) | 23.39 | 24.06 | 35.41 | 19.74 | 8.81 |
| 智慧城市(%) | 76.40 | 75.94 | 64.13 | 80.26 | 91.19 |
| 其他(%) | 0.21 | - | 0.46 | - | - |
| 毛利构成(%) | |||||
| 智慧安全(%) | 24.47 | 24.01 | 35.67 | 25.32 | 14.77 |
| 智慧城市(%) | 74.51 | 75.99 | 62.33 | 74.68 | 85.23 |
| 其他(%) | 1.02 | - | 2.00 | - | - |