| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 林业防火预警及应急指挥(元) | 77,637,393.89 | 52,405,646.90 | 84,033,612.57 | 50,053,107.11 |
| 智慧城市及公共安全(元) | 37,259,525.25 | 4,882,141.81 | 52,827,769.62 | 6,124,969.87 |
| 营业成本(元) | ||||
| 林业防火预警及应急指挥(元) | 59,577,188.16 | 33,141,208.14 | 56,646,179.43 | 27,950,374.94 |
| 智慧城市及公共安全(元) | 25,876,500.67 | 3,489,944.58 | 27,448,889.99 | 3,800,871.27 |
| 毛利(元) | ||||
| 林业防火预警及应急指挥(元) | 18,060,205.73 | 19,264,438.76 | 27,387,433.14 | 22,102,732.17 |
| 智慧城市及公共安全(元) | 11,383,024.58 | 1,392,197.23 | 25,378,879.63 | 2,324,098.60 |
| 毛利率(%) | ||||
| 林业防火预警及应急指挥(%) | 23.26 | 36.76 | 32.59 | 44.16 |
| 智慧城市及公共安全(%) | 30.55 | 28.52 | 48.04 | 37.94 |
| 收入构成(%) | ||||
| 林业防火预警及应急指挥(%) | 67.57 | 91.48 | 61.40 | 89.10 |
| 智慧城市及公共安全(%) | 32.43 | 8.52 | 38.60 | 10.90 |
| 毛利构成(%) | ||||
| 林业防火预警及应急指挥(%) | 61.34 | 93.26 | 51.90 | 90.49 |
| 智慧城市及公共安全(%) | 38.66 | 6.74 | 48.10 | 9.51 |