| 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) | |||||
| SAAS云服务(元) | - | 16,420,055.74 | 10,084,850.40 | 20,220,082.64 | 11,106,410.53 |
| 安防设备产品(元) | 13,426,189.69 | 70,980,717.71 | 16,575,237.95 | 68,977,524.08 | 18,908,165.43 |
| 安防系统工程(元) | 36,516,986.33 | 142,063,505.17 | 43,781,734.40 | 206,882,324.74 | 55,476,111.59 |
| 保安服务(元) | 80,157,078.19 | 156,368,883.76 | 79,092,290.86 | 137,426,983.57 | 74,237,131.67 |
| 运维服务(元) | 84,181,760.59 | 176,213,464.07 | 79,018,576.15 | 158,592,692.84 | 63,300,475.28 |
| 云服务(元) | 4,668,188.73 | - | - | - | - |
| 营业成本(元) | |||||
| SAAS云服务(元) | - | 2,125,916.33 | 501,063.22 | 1,731,080.82 | 213,406.76 |
| 安防设备产品(元) | 9,903,423.51 | 50,925,158.75 | 11,509,927.78 | 48,225,583.62 | 11,556,414.29 |
| 安防系统工程(元) | 26,478,389.71 | 104,097,783.66 | 29,630,056.56 | 150,449,301.66 | 42,474,774.33 |
| 保安服务(元) | 70,244,305.89 | 137,171,152.25 | 69,138,203.24 | 118,806,658.70 | 62,429,554.22 |
| 运维服务(元) | 72,751,773.39 | 155,674,570.84 | 68,182,659.53 | 143,351,037.97 | 53,842,087.18 |
| 云服务(元) | 647,509.66 | - | - | - | - |
| 毛利(元) | |||||
| SAAS云服务(元) | - | 14,294,139.41 | 9,583,787.18 | 18,489,001.82 | 10,893,003.77 |
| 安防设备产品(元) | 3,522,766.18 | 20,055,558.96 | 5,065,310.17 | 20,751,940.46 | 7,351,751.14 |
| 安防系统工程(元) | 10,038,596.62 | 37,965,721.51 | 14,151,677.84 | 56,433,023.08 | 13,001,337.26 |
| 保安服务(元) | 9,912,772.30 | 19,197,731.51 | 9,954,087.62 | 18,620,324.87 | 11,807,577.45 |
| 运维服务(元) | 11,429,987.20 | 20,538,893.23 | 10,835,916.62 | 15,241,654.87 | 9,458,388.10 |
| 云服务(元) | 4,020,679.07 | - | - | - | - |
| 毛利率(%) | |||||
| SAAS云服务(%) | - | 87.05 | 95.03 | 91.44 | 98.08 |
| 安防设备产品(%) | 26.24 | 28.25 | 30.56 | 30.09 | 38.88 |
| 安防系统工程(%) | 27.49 | 26.72 | 32.32 | 27.28 | 23.44 |
| 保安服务(%) | 12.37 | 12.28 | 12.59 | 13.55 | 15.91 |
| 运维服务(%) | 13.58 | 11.66 | 13.71 | 9.61 | 14.94 |
| 云服务(%) | 86.13 | - | - | - | - |
| 收入构成(%) | |||||
| SAAS云服务(%) | - | 2.92 | 4.41 | 3.41 | 4.98 |
| 安防设备产品(%) | 6.13 | 12.63 | 7.25 | 11.65 | 8.48 |
| 安防系统工程(%) | 16.68 | 25.28 | 19.16 | 34.94 | 24.87 |
| 保安服务(%) | 36.61 | 27.82 | 34.61 | 23.21 | 33.29 |
| 运维服务(%) | 38.45 | 31.35 | 34.57 | 26.78 | 28.38 |
| 云服务(%) | 2.13 | - | - | - | - |
| 毛利构成(%) | |||||
| SAAS云服务(%) | - | 12.76 | 19.33 | 14.27 | 20.74 |
| 安防设备产品(%) | 9.05 | 17.90 | 10.21 | 16.02 | 14.00 |
| 安防系统工程(%) | 25.79 | 33.88 | 28.54 | 43.57 | 24.76 |
| 保安服务(%) | 25.47 | 17.13 | 20.07 | 14.37 | 22.49 |
| 运维服务(%) | 29.36 | 18.33 | 21.85 | 11.77 | 18.01 |
| 云服务(%) | 10.33 | - | - | - | - |