| 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) | |||||
| 数字安全(元) | 26,811,229.00 | 76,405,734.55 | 13,505,256.05 | 61,556,712.45 | 11,632,383.54 |
| 新能源(元) | 37,556,150.96 | 49,349,509.13 | 14,915,047.17 | 40,498,249.69 | 14,589,636.30 |
| 智慧物联(元) | 47,500,358.47 | 56,227,508.86 | 24,162,544.66 | 43,606,542.22 | 19,066,666.23 |
| 智慧用能(元) | 21,863,207.56 | 48,781,070.74 | 11,954,575.46 | 39,303,679.24 | 10,045,452.83 |
| 其他(元) | - | 15,807,864.16 | - | 14,612,994.02 | - |
| 营业成本(元) | |||||
| 数字安全(元) | 22,411,848.74 | 64,903,928.92 | 9,522,026.22 | 47,207,314.90 | 9,324,890.45 |
| 新能源(元) | 32,529,732.79 | 36,917,696.32 | 11,148,990.07 | 29,445,914.00 | 9,592,551.40 |
| 智慧物联(元) | 40,347,758.92 | 40,725,456.31 | 17,687,770.25 | 32,413,566.19 | 13,681,789.58 |
| 智慧用能(元) | 18,499,518.88 | 34,639,920.41 | 8,480,123.75 | 30,739,109.43 | 6,862,293.78 |
| 其他(元) | - | 10,748,095.60 | - | 11,530,580.66 | - |
| 毛利(元) | |||||
| 数字安全(元) | 4,399,380.26 | 11,501,805.63 | 3,983,229.83 | 14,349,397.55 | 2,307,493.09 |
| 新能源(元) | 5,026,418.17 | 12,431,812.81 | 3,766,057.10 | 11,052,335.69 | 4,997,084.90 |
| 智慧物联(元) | 7,152,599.55 | 15,502,052.55 | 6,474,774.41 | 11,192,976.03 | 5,384,876.65 |
| 智慧用能(元) | 3,363,688.68 | 14,141,150.33 | 3,474,451.71 | 8,564,569.81 | 3,183,159.05 |
| 其他(元) | - | 5,059,768.56 | - | 3,082,413.36 | - |
| 毛利率(%) | |||||
| 数字安全(%) | 16.41 | 15.05 | 29.49 | 23.31 | 19.84 |
| 新能源(%) | 13.38 | 25.19 | 25.25 | 27.29 | 34.25 |
| 智慧物联(%) | 15.06 | 27.57 | 26.80 | 25.67 | 28.24 |
| 智慧用能(%) | 15.39 | 28.99 | 29.06 | 21.79 | 31.69 |
| 其他(%) | - | 32.01 | - | 21.09 | - |
| 收入构成(%) | |||||
| 数字安全(%) | 20.05 | 30.99 | 20.93 | 30.84 | 21.02 |
| 新能源(%) | 28.08 | 20.01 | 23.11 | 20.29 | 26.37 |
| 智慧物联(%) | 35.52 | 22.80 | 37.44 | 21.85 | 34.46 |
| 智慧用能(%) | 16.35 | 19.78 | 18.52 | 19.69 | 18.15 |
| 其他(%) | - | 6.41 | - | 7.32 | - |
| 毛利构成(%) | |||||
| 数字安全(%) | 22.06 | 19.62 | 22.51 | 29.74 | 14.54 |
| 新能源(%) | 25.21 | 21.20 | 21.28 | 22.91 | 31.48 |
| 智慧物联(%) | 35.87 | 26.44 | 36.58 | 23.20 | 33.93 |
| 智慧用能(%) | 16.87 | 24.12 | 19.63 | 17.75 | 20.05 |
| 其他(%) | - | 8.63 | - | 6.39 | - |