| 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) | |||||
| 电气火灾监控系统(元) | 9,333,934.06 | 43,290,515.40 | 17,661,839.34 | 50,904,822.23 | 14,160,139.94 |
| 防火门监控系统(元) | 73,971.76 | 2,132.74 | 2,070.80 | 95,254.00 | 24,154.87 |
| 技术服务费(元) | 294,968.41 | 4,792,244.32 | 919,700.35 | 6,191,714.29 | 4,634,881.33 |
| 设备安装维修费(元) | - | - | - | 903,766.35 | 111,764.02 |
| 消防设备电源(元) | - | - | - | - | 90,229.19 |
| 消防智能疏散系统(元) | - | - | - | - | 1,051,713.35 |
| 消防设备电源监控系统(元) | 81,037.35 | 536,262.67 | 150,673.17 | 352,791.14 | - |
| 消防应急照明和疏散指示系统(元) | 10,325,348.92 | 2,957,656.40 | 1,209,803.70 | 4,696,487.66 | - |
| 设备维修费(元) | 258,447.37 | 508,089.63 | 345,875.98 | - | - |
| 其他(元) | - | - | - | - | 205,107.82 |
| 营业成本(元) | |||||
| 电气火灾监控系统(元) | 7,999,761.22 | 33,843,075.76 | 14,260,457.24 | 32,512,645.72 | 10,485,030.86 |
| 防火门监控系统(元) | 29,435.16 | 25,329.29 | 23,441.26 | 63,921.62 | 29,617.60 |
| 技术服务费(元) | - | 1,109,497.37 | - | 4,131,075.28 | 3,154,342.06 |
| 设备安装维修费(元) | - | - | - | 535,471.78 | 1,839.63 |
| 消防设备电源(元) | - | - | - | - | 57,222.31 |
| 消防智能疏散系统(元) | - | - | - | - | 919,361.88 |
| 消防设备电源监控系统(元) | 37,879.47 | 266,340.63 | 70,720.57 | 189,801.35 | - |
| 消防应急照明和疏散指示系统(元) | 6,411,870.08 | 1,951,894.72 | 785,299.91 | 1,653,993.17 | - |
| 设备维修费(元) | - | 220,449.12 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电气火灾监控系统(元) | 1,334,172.84 | 9,447,439.64 | 3,401,382.10 | 18,392,176.51 | 3,675,109.08 |
| 防火门监控系统(元) | 44,536.60 | -23,196.55 | -21,370.46 | 31,332.38 | -5,462.73 |
| 技术服务费(元) | - | 3,682,746.95 | - | 2,060,639.01 | 1,480,539.27 |
| 设备安装维修费(元) | - | - | - | 368,294.57 | 109,924.39 |
| 消防设备电源(元) | - | - | - | - | 33,006.88 |
| 消防智能疏散系统(元) | - | - | - | - | 132,351.47 |
| 消防设备电源监控系统(元) | 43,157.88 | 269,922.04 | 79,952.60 | 162,989.79 | - |
| 消防应急照明和疏散指示系统(元) | 3,913,478.84 | 1,005,761.68 | 424,503.79 | 3,042,494.49 | - |
| 设备维修费(元) | - | 287,640.51 | - | - | - |
| 其他(元) | - | - | - | - | 205,107.82 |
| 毛利率(%) | |||||
| 电气火灾监控系统(%) | 14.29 | 21.82 | 19.26 | 36.13 | 25.95 |
| 防火门监控系统(%) | 60.21 | -1,087.64 | -1,031.99 | 32.89 | -22.62 |
| 技术服务费(%) | - | 76.85 | - | 33.28 | 31.94 |
| 设备安装维修费(%) | - | - | - | 40.75 | 98.35 |
| 消防设备电源(%) | - | - | - | - | 36.58 |
| 消防智能疏散系统(%) | - | - | - | - | 12.58 |
| 消防设备电源监控系统(%) | 53.26 | 50.33 | 53.06 | 46.20 | - |
| 消防应急照明和疏散指示系统(%) | 37.90 | 34.01 | 35.09 | 64.78 | - |
| 设备维修费(%) | - | 56.61 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电气火灾监控系统(%) | 45.83 | 83.11 | 87.05 | 80.62 | 69.83 |
| 防火门监控系统(%) | 0.36 | 0.00 | 0.01 | 0.15 | 0.12 |
| 技术服务费(%) | 1.45 | 9.20 | 4.53 | 9.81 | 22.86 |
| 设备安装维修费(%) | - | - | - | 1.43 | 0.55 |
| 消防设备电源(%) | - | - | - | - | 0.44 |
| 消防智能疏散系统(%) | - | - | - | - | 5.19 |
| 消防设备电源监控系统(%) | 0.40 | 1.03 | 0.74 | 0.56 | - |
| 消防应急照明和疏散指示系统(%) | 50.69 | 5.68 | 5.96 | 7.44 | - |
| 设备维修费(%) | 1.27 | 0.98 | 1.70 | - | - |
| 其他(%) | - | - | - | - | 1.01 |
| 毛利构成(%) | |||||
| 电气火灾监控系统(%) | 25.01 | 64.40 | 87.56 | 76.45 | 65.27 |
| 防火门监控系统(%) | 0.83 | -0.16 | -0.55 | 0.13 | -0.10 |
| 技术服务费(%) | 0.00 | 25.10 | 0.00 | 8.57 | 26.29 |
| 设备安装维修费(%) | - | - | - | 1.53 | 1.95 |
| 消防设备电源(%) | - | - | - | - | 0.59 |
| 消防智能疏散系统(%) | - | - | - | - | 2.35 |
| 消防设备电源监控系统(%) | 0.81 | 1.84 | 2.06 | 0.68 | - |
| 消防应急照明和疏散指示系统(%) | 73.35 | 6.86 | 10.93 | 12.65 | - |
| 设备维修费(%) | 0.00 | 1.96 | 0.00 | - | - |
| 其他(%) | - | - | - | - | 3.64 |