| 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) | |||||
| 动力环境监控系统(元) | 39,911,691.83 | 78,947,817.35 | 34,209,106.22 | 96,041,538.52 | 42,923,559.25 |
| 软件(元) | 927,632.76 | 97,038.06 | - | 75,789.39 | -83,502.65 |
| 视频监控系统(元) | 19,297,532.66 | 35,184,905.02 | 18,712,877.88 | 44,828,203.51 | 19,609,217.34 |
| 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 | 72,200,808.54 | 28,811,248.80 |
| 软件(元) | 344,373.46 | 59,683.52 | - | 11,194.25 | - |
| 视频监控系统(元) | 17,155,117.09 | 31,195,708.78 | 16,968,973.93 | 39,451,903.98 | 14,277,504.14 |
| 毛利(元) | |||||
| 动力环境监控系统(元) | 9,008,017.27 | 19,619,873.58 | 10,411,584.96 | 23,840,729.98 | 14,112,310.45 |
| 软件(元) | 583,259.30 | 37,354.54 | - | 64,595.14 | - |
| 视频监控系统(元) | 2,142,415.57 | 3,989,196.24 | 1,743,903.95 | 5,376,299.53 | 5,331,713.20 |
| 毛利率(%) | |||||
| 动力环境监控系统(%) | 22.57 | 24.85 | 30.44 | 24.82 | 32.88 |
| 软件(%) | 62.88 | 38.49 | - | 85.23 | - |
| 视频监控系统(%) | 11.10 | 11.34 | 9.32 | 11.99 | 27.19 |
| 收入构成(%) | |||||
| 动力环境监控系统(%) | 66.37 | 69.11 | 64.64 | 68.14 | 68.73 |
| 软件(%) | 1.54 | 0.08 | - | 0.05 | -0.13 |
| 视频监控系统(%) | 32.09 | 30.80 | 35.36 | 31.81 | 31.40 |
| 毛利构成(%) | |||||
| 动力环境监控系统(%) | 76.77 | 82.97 | 85.65 | 81.42 | 72.58 |
| 软件(%) | 4.97 | 0.16 | - | 0.22 | 0.00 |
| 视频监控系统(%) | 18.26 | 16.87 | 14.35 | 18.36 | 27.42 |