| 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) | |||||
| 林业防火预警及应急指挥(元) | 52,405,646.90 | 84,033,612.57 | 50,053,107.11 | 72,692,900.05 | 38,865,723.87 |
| 智慧城市及公共安全(元) | 4,882,141.81 | 52,827,769.62 | 6,124,969.87 | 56,765,720.26 | 16,020,053.10 |
| 营业成本(元) | |||||
| 林业防火预警及应急指挥(元) | 33,141,208.14 | 56,646,179.43 | 27,950,374.94 | 35,606,449.67 | 23,201,727.02 |
| 智慧城市及公共安全(元) | 3,489,944.58 | 27,448,889.99 | 3,800,871.27 | 35,475,809.92 | 10,099,568.83 |
| 毛利(元) | |||||
| 林业防火预警及应急指挥(元) | 19,264,438.76 | 27,387,433.14 | 22,102,732.17 | 37,086,450.38 | 15,663,996.85 |
| 智慧城市及公共安全(元) | 1,392,197.23 | 25,378,879.63 | 2,324,098.60 | 21,289,910.34 | 5,920,484.27 |
| 毛利率(%) | |||||
| 林业防火预警及应急指挥(%) | 36.76 | 32.59 | 44.16 | 51.02 | 40.30 |
| 智慧城市及公共安全(%) | 28.52 | 48.04 | 37.94 | 37.50 | 36.96 |
| 收入构成(%) | |||||
| 林业防火预警及应急指挥(%) | 91.48 | 61.40 | 89.10 | 56.15 | 70.81 |
| 智慧城市及公共安全(%) | 8.52 | 38.60 | 10.90 | 43.85 | 29.19 |
| 毛利构成(%) | |||||
| 林业防火预警及应急指挥(%) | 93.26 | 51.90 | 90.49 | 63.53 | 72.57 |
| 智慧城市及公共安全(%) | 6.74 | 48.10 | 9.51 | 36.47 | 27.43 |