| 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) | |||||
| 消防应急疏散逃生系统(元) | 41,051,817.51 | 112,261,032.77 | 56,982,177.46 | 177,078,831.52 | 78,911,808.41 |
| 智能建筑整体解决方案(元) | 171,465.00 | 15,643,766.35 | 9,757,996.58 | 32,069,685.19 | 22,518,762.11 |
| 营业成本(元) | |||||
| 消防应急疏散逃生系统(元) | 28,155,466.53 | 76,182,928.04 | 38,397,174.85 | 123,050,310.80 | 57,313,100.42 |
| 智能建筑整体解决方案(元) | 149,080.46 | 14,433,432.85 | 8,080,569.56 | 32,695,269.02 | 21,339,342.18 |
| 毛利(元) | |||||
| 消防应急疏散逃生系统(元) | 12,896,350.98 | 36,078,104.73 | 18,585,002.61 | 54,028,520.72 | 21,598,707.99 |
| 智能建筑整体解决方案(元) | 22,384.54 | 1,210,333.50 | 1,677,427.02 | -625,583.83 | 1,179,419.93 |
| 毛利率(%) | |||||
| 消防应急疏散逃生系统(%) | 31.41 | 32.14 | 32.62 | 30.51 | 27.37 |
| 智能建筑整体解决方案(%) | 13.05 | 7.74 | 17.19 | -1.95 | 5.24 |
| 收入构成(%) | |||||
| 消防应急疏散逃生系统(%) | 99.58 | 87.77 | 85.38 | 84.67 | 77.80 |
| 智能建筑整体解决方案(%) | 0.42 | 12.23 | 14.62 | 15.33 | 22.20 |
| 毛利构成(%) | |||||
| 消防应急疏散逃生系统(%) | 99.83 | 96.75 | 91.72 | 101.17 | 94.82 |
| 智能建筑整体解决方案(%) | 0.17 | 3.25 | 8.28 | -1.17 | 5.18 |