| 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) | |||||
| 公网集群对讲平台(元) | 1,000,827.82 | 2,979,663.01 | 994,177.05 | 2,509,817.53 | 1,438,612.97 |
| 融合应急通信系统(元) | 2,411,877.61 | 6,112,138.42 | 3,152,019.73 | 8,628,861.14 | 2,890,983.99 |
| 三维可视化平台(元) | 1,559,757.59 | 11,294,800.02 | 2,209,177.03 | 15,938,464.47 | 5,125,925.83 |
| 营业成本(元) | |||||
| 公网集群对讲平台(元) | 175,855.26 | 987,716.80 | 375,410.34 | 1,228,911.14 | - |
| 融合应急通信系统(元) | 1,339,365.12 | 3,825,066.61 | 1,975,114.18 | 4,423,750.70 | - |
| 三维可视化平台(元) | 825,291.76 | 5,571,027.57 | 2,443,761.12 | 11,306,983.38 | - |
| 毛利(元) | |||||
| 公网集群对讲平台(元) | 824,972.56 | 1,991,946.21 | 618,766.71 | 1,280,906.39 | - |
| 融合应急通信系统(元) | 1,072,512.49 | 2,287,071.81 | 1,176,905.55 | 4,205,110.44 | - |
| 三维可视化平台(元) | 734,465.83 | 5,723,772.45 | -234,584.09 | 4,631,481.09 | - |
| 毛利率(%) | |||||
| 公网集群对讲平台(%) | 82.43 | 66.85 | 62.24 | 51.04 | - |
| 融合应急通信系统(%) | 44.47 | 37.42 | 37.34 | 48.73 | - |
| 三维可视化平台(%) | 47.09 | 50.68 | -10.62 | 29.06 | - |
| 收入构成(%) | |||||
| 公网集群对讲平台(%) | 20.13 | 14.62 | 15.64 | 9.27 | 15.21 |
| 融合应急通信系统(%) | 48.50 | 29.98 | 49.60 | 31.87 | 30.57 |
| 三维可视化平台(%) | 31.37 | 55.40 | 34.76 | 58.86 | 54.21 |
| 毛利构成(%) | |||||
| 公网集群对讲平台(%) | 31.34 | 19.91 | 39.64 | 12.66 | - |
| 融合应急通信系统(%) | 40.75 | 22.86 | 75.39 | 41.56 | - |
| 三维可视化平台(%) | 27.91 | 57.22 | -15.03 | 45.78 | - |