| 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) | |||||
| 数字安全(元) | 13,505,256.05 | 61,556,712.45 | 11,632,383.54 | 47,728,533.49 | 9,347,098.72 |
| 新能源(元) | 14,915,047.17 | 40,498,249.69 | 14,589,636.30 | 31,649,342.45 | 3,584,905.66 |
| 智慧物联(元) | 24,162,544.66 | 43,606,542.22 | 19,066,666.23 | 33,600,419.67 | 16,649,196.80 |
| 智慧用能(元) | 11,954,575.46 | 39,303,679.24 | 10,045,452.83 | 34,899,860.78 | 4,358,771.95 |
| 其他(元) | - | 14,612,994.02 | - | 11,354,478.71 | 64,504.42 |
| 营业成本(元) | |||||
| 数字安全(元) | 9,522,026.22 | 47,207,314.90 | 9,324,890.45 | 36,989,457.89 | 6,587,552.99 |
| 新能源(元) | 11,148,990.07 | 29,445,914.00 | 9,592,551.40 | 22,707,071.98 | 2,578,755.49 |
| 智慧物联(元) | 17,687,770.25 | 32,413,566.19 | 13,681,789.58 | 25,162,349.19 | 11,753,322.53 |
| 智慧用能(元) | 8,480,123.75 | 30,739,109.43 | 6,862,293.78 | 24,001,493.23 | 3,278,870.56 |
| 其他(元) | - | 11,530,580.66 | - | 9,385,560.66 | 28,597.08 |
| 毛利(元) | |||||
| 数字安全(元) | 3,983,229.83 | 14,349,397.55 | 2,307,493.09 | 10,739,075.60 | 2,759,545.73 |
| 新能源(元) | 3,766,057.10 | 11,052,335.69 | 4,997,084.90 | 8,942,270.47 | 1,006,150.17 |
| 智慧物联(元) | 6,474,774.41 | 11,192,976.03 | 5,384,876.65 | 8,438,070.48 | 4,895,874.27 |
| 智慧用能(元) | 3,474,451.71 | 8,564,569.81 | 3,183,159.05 | 10,898,367.55 | 1,079,901.39 |
| 其他(元) | - | 3,082,413.36 | - | 1,968,918.05 | 35,907.34 |
| 毛利率(%) | |||||
| 数字安全(%) | 29.49 | 23.31 | 19.84 | 22.50 | 29.52 |
| 新能源(%) | 25.25 | 27.29 | 34.25 | 28.25 | 28.07 |
| 智慧物联(%) | 26.80 | 25.67 | 28.24 | 25.11 | 29.41 |
| 智慧用能(%) | 29.06 | 21.79 | 31.69 | 31.23 | 24.78 |
| 其他(%) | - | 21.09 | - | 17.34 | 55.67 |
| 收入构成(%) | |||||
| 数字安全(%) | 20.93 | 30.84 | 21.02 | 29.97 | 27.49 |
| 新能源(%) | 23.11 | 20.29 | 26.37 | 19.88 | 10.54 |
| 智慧物联(%) | 37.44 | 21.85 | 34.46 | 21.10 | 48.96 |
| 智慧用能(%) | 18.52 | 19.69 | 18.15 | 21.92 | 12.82 |
| 其他(%) | - | 7.32 | - | 7.13 | 0.19 |
| 毛利构成(%) | |||||
| 数字安全(%) | 22.51 | 29.74 | 14.54 | 26.20 | 28.22 |
| 新能源(%) | 21.28 | 22.91 | 31.48 | 21.82 | 10.29 |
| 智慧物联(%) | 36.58 | 23.20 | 33.93 | 20.59 | 50.07 |
| 智慧用能(%) | 19.63 | 17.75 | 20.05 | 26.59 | 11.04 |
| 其他(%) | - | 6.39 | - | 4.80 | 0.37 |