| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安防产品(元) | 16,815,836.17 | 6,717,565.99 | 15,483,350.63 | 7,281,459.14 |
| 技术服务(元) | 2,759,117.75 | 1,523,722.45 | 9,367,064.10 | 4,983,743.47 |
| 系统集成项目(元) | 4,361,499.80 | 1,642,551.93 | 2,291,706.02 | 268,174.61 |
| 营业成本(元) | ||||
| 安防产品(元) | 15,836,784.55 | 6,069,987.69 | 15,800,564.47 | 7,242,571.18 |
| 技术服务(元) | 1,738,134.62 | 1,164,366.04 | 3,516,634.22 | 3,568,017.03 |
| 系统集成项目(元) | 3,526,237.60 | 1,345,623.67 | 2,016,463.03 | 252,543.27 |
| 毛利(元) | ||||
| 安防产品(元) | 979,051.62 | 647,578.30 | -317,213.84 | 38,887.96 |
| 技术服务(元) | 1,020,983.13 | 359,356.41 | 5,850,429.88 | 1,415,726.44 |
| 系统集成项目(元) | 835,262.20 | 296,928.26 | 275,242.99 | 15,631.34 |
| 毛利率(%) | ||||
| 安防产品(%) | 5.82 | 9.64 | -2.05 | 0.53 |
| 技术服务(%) | 37.00 | 23.58 | 62.46 | 28.41 |
| 系统集成项目(%) | 19.15 | 18.08 | 12.01 | 5.83 |
| 收入构成(%) | ||||
| 安防产品(%) | 70.25 | 67.97 | 57.05 | 58.10 |
| 技术服务(%) | 11.53 | 15.42 | 34.51 | 39.76 |
| 系统集成项目(%) | 18.22 | 16.62 | 8.44 | 2.14 |
| 毛利构成(%) | ||||
| 安防产品(%) | 34.53 | 49.67 | -5.46 | 2.64 |
| 技术服务(%) | 36.01 | 27.56 | 100.72 | 96.29 |
| 系统集成项目(%) | 29.46 | 22.77 | 4.74 | 1.06 |