| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 动力环境监控系统(元) | 39,911,691.83 | 78,947,817.35 | 34,209,106.22 |
| 视频监控系统(元) | 19,297,532.66 | 35,184,905.02 | 18,712,877.88 |
| 软件(元) | 927,632.76 | 97,038.06 | - |
| 营业成本(元) | |||
| 动力环境监控系统(元) | 30,903,674.56 | 59,327,943.77 | 23,797,521.26 |
| 视频监控系统(元) | 17,155,117.09 | 31,195,708.78 | 16,968,973.93 |
| 软件(元) | 344,373.46 | 59,683.52 | - |
| 毛利(元) | |||
| 动力环境监控系统(元) | 9,008,017.27 | 19,619,873.58 | 10,411,584.96 |
| 视频监控系统(元) | 2,142,415.57 | 3,989,196.24 | 1,743,903.95 |
| 软件(元) | 583,259.30 | 37,354.54 | - |
| 毛利率(%) | |||
| 动力环境监控系统(%) | 22.57 | 24.85 | 30.44 |
| 视频监控系统(%) | 11.10 | 11.34 | 9.32 |
| 软件(%) | 62.88 | 38.49 | - |
| 收入构成(%) | |||
| 动力环境监控系统(%) | 66.37 | 69.11 | 64.64 |
| 视频监控系统(%) | 32.09 | 30.80 | 35.36 |
| 软件(%) | 1.54 | 0.08 | - |
| 毛利构成(%) | |||
| 动力环境监控系统(%) | 76.77 | 82.97 | 85.65 |
| 视频监控系统(%) | 18.26 | 16.87 | 14.35 |
| 软件(%) | 4.97 | 0.16 | - |