| 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) | |||||
| 电气火灾监控系统(元) | 17,661,839.34 | 50,904,822.23 | 14,160,139.94 | 52,696,922.96 | 16,892,839.14 |
| 防火门监控系统(元) | 2,070.80 | 95,254.00 | 24,154.87 | 295,458.06 | 70,336.73 |
| 技术服务费(元) | 919,700.35 | 6,191,714.29 | 4,634,881.33 | 2,566,367.18 | 871,860.29 |
| 设备安装维修费(元) | - | 903,766.35 | 111,764.02 | 1,074,095.27 | 381,523.61 |
| 消防设备电源(元) | - | - | 90,229.19 | 440,162.78 | 168,710.47 |
| 消防智能疏散系统(元) | - | - | 1,051,713.35 | 4,948,557.77 | 2,428,004.95 |
| 其它(元) | - | - | - | 83,068.94 | - |
| 消防设备电源监控系统(元) | 150,673.17 | 352,791.14 | - | - | - |
| 消防应急照明和疏散指示系统(元) | 1,209,803.70 | 4,696,487.66 | - | - | - |
| 设备维修费(元) | 345,875.98 | - | - | - | - |
| 其他(元) | - | - | 205,107.82 | - | 66,190.86 |
| 营业成本(元) | |||||
| 电气火灾监控系统(元) | 14,260,457.24 | 32,512,645.72 | 10,485,030.86 | 34,082,229.65 | 12,630,583.12 |
| 防火门监控系统(元) | 23,441.26 | 63,921.62 | 29,617.60 | 175,287.83 | 40,076.73 |
| 技术服务费(元) | - | 4,131,075.28 | 3,154,342.06 | 499,738.99 | 338,849.62 |
| 设备安装维修费(元) | - | 535,471.78 | 1,839.63 | 498,241.00 | - |
| 消防设备电源(元) | - | - | 57,222.31 | 285,710.29 | 120,687.27 |
| 消防智能疏散系统(元) | - | - | 919,361.88 | 3,987,653.35 | 2,025,023.47 |
| 其它(元) | - | - | - | - | - |
| 消防设备电源监控系统(元) | 70,720.57 | 189,801.35 | - | - | - |
| 消防应急照明和疏散指示系统(元) | 785,299.91 | 1,653,993.17 | - | - | - |
| 设备维修费(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电气火灾监控系统(元) | 3,401,382.10 | 18,392,176.51 | 3,675,109.08 | 18,614,693.31 | 4,262,256.02 |
| 防火门监控系统(元) | -21,370.46 | 31,332.38 | -5,462.73 | 120,170.23 | 30,260.00 |
| 技术服务费(元) | - | 2,060,639.01 | 1,480,539.27 | 2,066,628.19 | 533,010.67 |
| 设备安装维修费(元) | - | 368,294.57 | 109,924.39 | 575,854.27 | - |
| 消防设备电源(元) | - | - | 33,006.88 | 154,452.49 | 48,023.20 |
| 消防智能疏散系统(元) | - | - | 132,351.47 | 960,904.42 | 402,981.48 |
| 其它(元) | - | - | - | 83,068.94 | - |
| 消防设备电源监控系统(元) | 79,952.60 | 162,989.79 | - | - | - |
| 消防应急照明和疏散指示系统(元) | 424,503.79 | 3,042,494.49 | - | - | - |
| 设备维修费(元) | - | - | - | - | - |
| 其他(元) | - | - | 205,107.82 | - | - |
| 毛利率(%) | |||||
| 电气火灾监控系统(%) | 19.26 | 36.13 | 25.95 | 35.32 | 25.23 |
| 防火门监控系统(%) | -1,031.99 | 32.89 | -22.62 | 40.67 | 43.02 |
| 技术服务费(%) | - | 33.28 | 31.94 | 80.53 | 61.13 |
| 设备安装维修费(%) | - | 40.75 | 98.35 | 53.61 | - |
| 消防设备电源(%) | - | - | 36.58 | 35.09 | 28.46 |
| 消防智能疏散系统(%) | - | - | 12.58 | 19.42 | 16.60 |
| 其它(%) | - | - | - | - | - |
| 消防设备电源监控系统(%) | 53.06 | 46.20 | - | - | - |
| 消防应急照明和疏散指示系统(%) | 35.09 | 64.78 | - | - | - |
| 设备维修费(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电气火灾监控系统(%) | 87.05 | 80.62 | 69.83 | 84.85 | 80.91 |
| 防火门监控系统(%) | 0.01 | 0.15 | 0.12 | 0.48 | 0.34 |
| 技术服务费(%) | 4.53 | 9.81 | 22.86 | 4.13 | 4.18 |
| 设备安装维修费(%) | - | 1.43 | 0.55 | 1.73 | 1.83 |
| 消防设备电源(%) | - | - | 0.44 | 0.71 | 0.81 |
| 消防智能疏散系统(%) | - | - | 5.19 | 7.97 | 11.63 |
| 其它(%) | - | - | - | 0.13 | - |
| 消防设备电源监控系统(%) | 0.74 | 0.56 | - | - | - |
| 消防应急照明和疏散指示系统(%) | 5.96 | 7.44 | - | - | - |
| 设备维修费(%) | 1.70 | - | - | - | - |
| 其他(%) | - | - | 1.01 | - | 0.32 |
| 毛利构成(%) | |||||
| 电气火灾监控系统(%) | 87.56 | 76.45 | 65.27 | 82.45 | 80.78 |
| 防火门监控系统(%) | -0.55 | 0.13 | -0.10 | 0.53 | 0.57 |
| 技术服务费(%) | 0.00 | 8.57 | 26.29 | 9.15 | 10.10 |
| 设备安装维修费(%) | - | 1.53 | 1.95 | 2.55 | 0.00 |
| 消防设备电源(%) | - | - | 0.59 | 0.68 | 0.91 |
| 消防智能疏散系统(%) | - | - | 2.35 | 4.26 | 7.64 |
| 其它(%) | - | - | - | 0.37 | - |
| 消防设备电源监控系统(%) | 2.06 | 0.68 | - | - | - |
| 消防应急照明和疏散指示系统(%) | 10.93 | 12.65 | - | - | - |
| 设备维修费(%) | 0.00 | - | - | - | - |
| 其他(%) | - | - | 3.64 | - | 0.00 |