| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| SAAS云服务(元) | 11,675,921.00 | - | 16,420,055.74 | 10,084,850.40 |
| 安防设备产品(元) | 84,522,662.74 | 13,426,189.69 | 70,980,717.71 | 16,575,237.95 |
| 安防系统工程(元) | 116,851,573.73 | 36,516,986.33 | 142,063,505.17 | 43,781,734.40 |
| 保安服务(元) | 164,032,809.76 | 80,157,078.19 | 156,368,883.76 | 79,092,290.86 |
| 运维服务(元) | 178,250,242.46 | 84,181,760.59 | 176,213,464.07 | 79,018,576.15 |
| 云服务(元) | - | 4,668,188.73 | - | - |
| 营业成本(元) | ||||
| SAAS云服务(元) | 2,473,746.80 | - | 2,125,916.33 | 501,063.22 |
| 安防设备产品(元) | 69,736,599.51 | 9,903,423.51 | 50,925,158.75 | 11,509,927.78 |
| 安防系统工程(元) | 89,783,207.57 | 26,478,389.71 | 104,097,783.66 | 29,630,056.56 |
| 保安服务(元) | 143,264,220.15 | 70,244,305.89 | 137,171,152.25 | 69,138,203.24 |
| 运维服务(元) | 158,564,760.65 | 72,751,773.39 | 155,674,570.84 | 68,182,659.53 |
| 云服务(元) | - | 647,509.66 | - | - |
| 毛利(元) | ||||
| SAAS云服务(元) | 9,202,174.20 | - | 14,294,139.41 | 9,583,787.18 |
| 安防设备产品(元) | 14,786,063.23 | 3,522,766.18 | 20,055,558.96 | 5,065,310.17 |
| 安防系统工程(元) | 27,068,366.16 | 10,038,596.62 | 37,965,721.51 | 14,151,677.84 |
| 保安服务(元) | 20,768,589.61 | 9,912,772.30 | 19,197,731.51 | 9,954,087.62 |
| 运维服务(元) | 19,685,481.81 | 11,429,987.20 | 20,538,893.23 | 10,835,916.62 |
| 云服务(元) | - | 4,020,679.07 | - | - |
| 毛利率(%) | ||||
| SAAS云服务(%) | 78.81 | - | 87.05 | 95.03 |
| 安防设备产品(%) | 17.49 | 26.24 | 28.25 | 30.56 |
| 安防系统工程(%) | 23.16 | 27.49 | 26.72 | 32.32 |
| 保安服务(%) | 12.66 | 12.37 | 12.28 | 12.59 |
| 运维服务(%) | 11.04 | 13.58 | 11.66 | 13.71 |
| 云服务(%) | - | 86.13 | - | - |
| 收入构成(%) | ||||
| SAAS云服务(%) | 2.10 | - | 2.92 | 4.41 |
| 安防设备产品(%) | 15.22 | 6.13 | 12.63 | 7.25 |
| 安防系统工程(%) | 21.04 | 16.68 | 25.28 | 19.16 |
| 保安服务(%) | 29.54 | 36.61 | 27.82 | 34.61 |
| 运维服务(%) | 32.10 | 38.45 | 31.35 | 34.57 |
| 云服务(%) | - | 2.13 | - | - |
| 毛利构成(%) | ||||
| SAAS云服务(%) | 10.06 | - | 12.76 | 19.33 |
| 安防设备产品(%) | 16.16 | 9.05 | 17.90 | 10.21 |
| 安防系统工程(%) | 29.58 | 25.79 | 33.88 | 28.54 |
| 保安服务(%) | 22.70 | 25.47 | 17.13 | 20.07 |
| 运维服务(%) | 21.51 | 29.36 | 18.33 | 21.85 |
| 云服务(%) | - | 10.33 | - | - |