| 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) | |||||
| 安防产品(元) | 6,717,565.99 | 15,483,350.63 | 7,281,459.14 | 19,214,329.35 | 6,800,926.86 |
| 技术服务(元) | 1,523,722.45 | 9,367,064.10 | 4,983,743.47 | 2,449,179.85 | 2,009,332.58 |
| 系统集成项目(元) | 1,642,551.93 | 2,291,706.02 | 268,174.61 | 1,307,102.28 | 771,955.64 |
| 营业成本(元) | |||||
| 安防产品(元) | 6,069,987.69 | 15,800,564.47 | 7,242,571.18 | 19,830,104.31 | 6,226,373.18 |
| 技术服务(元) | 1,164,366.04 | 3,516,634.22 | 3,568,017.03 | 1,754,252.56 | 1,114,919.25 |
| 系统集成项目(元) | 1,345,623.67 | 2,016,463.03 | 252,543.27 | 1,186,825.68 | 588,539.21 |
| 毛利(元) | |||||
| 安防产品(元) | 647,578.30 | -317,213.84 | 38,887.96 | -615,774.96 | 574,553.68 |
| 技术服务(元) | 359,356.41 | 5,850,429.88 | 1,415,726.44 | 694,927.29 | 894,413.33 |
| 系统集成项目(元) | 296,928.26 | 275,242.99 | 15,631.34 | 120,276.60 | 183,416.43 |
| 毛利率(%) | |||||
| 安防产品(%) | 9.64 | -2.05 | 0.53 | -3.20 | 8.45 |
| 技术服务(%) | 23.58 | 62.46 | 28.41 | 28.37 | 44.51 |
| 系统集成项目(%) | 18.08 | 12.01 | 5.83 | 9.20 | 23.76 |
| 收入构成(%) | |||||
| 安防产品(%) | 67.97 | 57.05 | 58.10 | 83.65 | 70.97 |
| 技术服务(%) | 15.42 | 34.51 | 39.76 | 10.66 | 20.97 |
| 系统集成项目(%) | 16.62 | 8.44 | 2.14 | 5.69 | 8.06 |
| 毛利构成(%) | |||||
| 安防产品(%) | 49.67 | -5.46 | 2.64 | -308.77 | 34.77 |
| 技术服务(%) | 27.56 | 100.72 | 96.29 | 348.46 | 54.13 |
| 系统集成项目(%) | 22.77 | 4.74 | 1.06 | 60.31 | 11.10 |