| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安防(元) | 88,828,286.48 | 188,774,273.08 | 106,706,429.51 | 206,054,601.26 | 109,050,757.91 |
| 大健康(元) | 34,111,001.40 | 73,120,183.74 | 34,015,911.68 | 96,204,986.93 | 54,196,042.10 |
| 其他(元) | 1,879,347.12 | 2,962,471.14 | 904,679.19 | 2,871,876.34 | 1,025,596.52 |
| 营业成本(元) | |||||
| 安防(元) | 69,891,874.98 | 162,630,445.24 | 87,187,554.74 | 170,207,067.89 | 87,317,403.33 |
| 大健康(元) | 34,213,829.86 | 70,315,117.00 | 30,725,567.90 | 86,375,069.57 | 42,054,350.60 |
| 其他(元) | 1,230,589.34 | 2,972,354.29 | 523,258.06 | 1,697,595.55 | 595,705.37 |
| 毛利(元) | |||||
| 安防(元) | 18,936,411.50 | 26,143,827.84 | 19,518,874.77 | 35,847,533.37 | 21,733,354.58 |
| 大健康(元) | -102,828.46 | 2,805,066.74 | 3,290,343.78 | 9,829,917.36 | 12,141,691.50 |
| 其他(元) | 648,757.78 | -9,883.15 | 381,421.13 | 1,174,280.79 | 429,891.15 |
| 毛利率(%) | |||||
| 安防(%) | 21.32 | 13.85 | 18.29 | 17.40 | 19.93 |
| 大健康(%) | -0.30 | 3.84 | 9.67 | 10.22 | 22.40 |
| 其他(%) | 34.52 | -0.33 | 42.16 | 40.89 | 41.92 |
| 收入构成(%) | |||||
| 安防(%) | 71.17 | 71.27 | 75.34 | 67.53 | 66.38 |
| 大健康(%) | 27.33 | 27.61 | 24.02 | 31.53 | 32.99 |
| 其他(%) | 1.51 | 1.12 | 0.64 | 0.94 | 0.62 |
| 毛利构成(%) | |||||
| 安防(%) | 97.20 | 90.34 | 84.17 | 76.51 | 63.35 |
| 大健康(%) | -0.53 | 9.69 | 14.19 | 20.98 | 35.39 |
| 其他(%) | 3.33 | -0.03 | 1.64 | 2.51 | 1.25 |