| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 公网集群对讲平台(元) | 5,829,175.01 | 1,000,827.82 | 2,979,663.01 | 994,177.05 |
| 融合应急通信系统(元) | 4,011,946.34 | 2,411,877.61 | 6,112,138.42 | 3,152,019.73 |
| 三维可视化平台(元) | 5,780,838.51 | 1,559,757.59 | 11,294,800.02 | 2,209,177.03 |
| 营业成本(元) | ||||
| 公网集群对讲平台(元) | 2,537,636.18 | 175,855.26 | 987,716.80 | 375,410.34 |
| 融合应急通信系统(元) | 1,894,496.80 | 1,339,365.12 | 3,825,066.61 | 1,975,114.18 |
| 三维可视化平台(元) | 2,318,158.74 | 825,291.76 | 5,571,027.57 | 2,443,761.12 |
| 毛利(元) | ||||
| 公网集群对讲平台(元) | 3,291,538.83 | 824,972.56 | 1,991,946.21 | 618,766.71 |
| 融合应急通信系统(元) | 2,117,449.54 | 1,072,512.49 | 2,287,071.81 | 1,176,905.55 |
| 三维可视化平台(元) | 3,462,679.77 | 734,465.83 | 5,723,772.45 | -234,584.09 |
| 毛利率(%) | ||||
| 公网集群对讲平台(%) | 56.47 | 82.43 | 66.85 | 62.24 |
| 融合应急通信系统(%) | 52.78 | 44.47 | 37.42 | 37.34 |
| 三维可视化平台(%) | 59.90 | 47.09 | 50.68 | -10.62 |
| 收入构成(%) | ||||
| 公网集群对讲平台(%) | 37.31 | 20.13 | 14.62 | 15.64 |
| 融合应急通信系统(%) | 25.68 | 48.50 | 29.98 | 49.60 |
| 三维可视化平台(%) | 37.00 | 31.37 | 55.40 | 34.76 |
| 毛利构成(%) | ||||
| 公网集群对讲平台(%) | 37.10 | 31.34 | 19.91 | 39.64 |
| 融合应急通信系统(%) | 23.87 | 40.75 | 22.86 | 75.39 |
| 三维可视化平台(%) | 39.03 | 27.91 | 57.22 | -15.03 |