| 2026年中报 | 2025年年报 | 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) | 21,503,712.82 | 69,950,398.35 | 39,911,691.83 | 78,947,817.35 | 34,209,106.22 |
| 视频监控系统(元) | 10,812,512.77 | 39,502,743.52 | 19,297,532.66 | 35,184,905.02 | 18,712,877.88 |
| 软件(元) | 513,568.58 | 777,678.78 | 927,632.76 | 97,038.06 | - |
| 营业成本(元) | |||||
| 动力环境监控系统(元) | 19,177,762.31 | 50,044,418.69 | 30,903,674.56 | 59,327,943.77 | 23,797,521.26 |
| 视频监控系统(元) | 8,251,649.95 | 37,117,873.35 | 17,155,117.09 | 31,195,708.78 | 16,968,973.93 |
| 软件(元) | 53,524.99 | 136,210.42 | 344,373.46 | 59,683.52 | - |
| 毛利(元) | |||||
| 动力环境监控系统(元) | 2,325,950.51 | 19,905,979.66 | 9,008,017.27 | 19,619,873.58 | 10,411,584.96 |
| 视频监控系统(元) | 2,560,862.82 | 2,384,870.17 | 2,142,415.57 | 3,989,196.24 | 1,743,903.95 |
| 软件(元) | 460,043.59 | 641,468.36 | 583,259.30 | 37,354.54 | - |
| 毛利率(%) | |||||
| 动力环境监控系统(%) | 10.82 | 28.46 | 22.57 | 24.85 | 30.44 |
| 视频监控系统(%) | 23.68 | 6.04 | 11.10 | 11.34 | 9.32 |
| 软件(%) | 89.58 | 82.49 | 62.88 | 38.49 | - |
| 收入构成(%) | |||||
| 动力环境监控系统(%) | 65.50 | 63.46 | 66.37 | 69.11 | 64.64 |
| 视频监控系统(%) | 32.94 | 35.84 | 32.09 | 30.80 | 35.36 |
| 软件(%) | 1.56 | 0.71 | 1.54 | 0.08 | - |
| 毛利构成(%) | |||||
| 动力环境监控系统(%) | 43.50 | 86.80 | 76.77 | 82.97 | 85.65 |
| 视频监控系统(%) | 47.89 | 10.40 | 18.26 | 16.87 | 14.35 |
| 软件(%) | 8.60 | 2.80 | 4.97 | 0.16 | - |