| 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) | |||||
| 安防产品(元) | 7,281,459.14 | 19,214,329.35 | 6,800,926.86 | 20,398,722.27 | 16,548,384.56 |
| 技术服务(元) | 4,983,743.47 | 2,449,179.85 | 2,009,332.58 | 8,526,915.90 | 561,099.79 |
| 系统集成项目(元) | 268,174.61 | 1,307,102.28 | 771,955.64 | 5,502,358.65 | 4,291,145.74 |
| 营业成本(元) | |||||
| 安防产品(元) | 7,242,571.18 | 19,830,104.31 | 6,226,373.18 | 17,658,455.31 | 14,552,366.11 |
| 技术服务(元) | 3,568,017.03 | 1,754,252.56 | 1,114,919.25 | 2,929,236.05 | 367,858.73 |
| 系统集成项目(元) | 252,543.27 | 1,186,825.68 | 588,539.21 | 3,921,178.66 | 4,061,531.97 |
| 毛利(元) | |||||
| 安防产品(元) | 38,887.96 | -615,774.96 | 574,553.68 | 2,740,266.96 | 1,996,018.45 |
| 技术服务(元) | 1,415,726.44 | 694,927.29 | 894,413.33 | 5,597,679.85 | 193,241.06 |
| 系统集成项目(元) | 15,631.34 | 120,276.60 | 183,416.43 | 1,581,179.99 | 229,613.77 |
| 毛利率(%) | |||||
| 安防产品(%) | 0.53 | -3.20 | 8.45 | 13.43 | 12.06 |
| 技术服务(%) | 28.41 | 28.37 | 44.51 | 65.65 | 34.44 |
| 系统集成项目(%) | 5.83 | 9.20 | 23.76 | 28.74 | 5.35 |
| 收入构成(%) | |||||
| 安防产品(%) | 58.10 | 83.65 | 70.97 | 59.25 | 77.33 |
| 技术服务(%) | 39.76 | 10.66 | 20.97 | 24.77 | 2.62 |
| 系统集成项目(%) | 2.14 | 5.69 | 8.06 | 15.98 | 20.05 |
| 毛利构成(%) | |||||
| 安防产品(%) | 2.64 | -308.77 | 34.77 | 27.63 | 82.52 |
| 技术服务(%) | 96.29 | 348.46 | 54.13 | 56.43 | 7.99 |
| 系统集成项目(%) | 1.06 | 60.31 | 11.10 | 15.94 | 9.49 |