| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电气火灾监控系统(元) | 14,160,139.94 | 52,696,922.96 | 16,892,839.14 | 40,481,079.88 | 17,536,255.66 |
| 防火门监控系统(元) | 24,154.87 | 295,458.06 | 70,336.73 | 354,702.55 | 235,387.92 |
| 技术服务费(元) | 4,634,881.33 | 2,566,367.18 | 871,860.29 | 872,642.51 | 959,961.04 |
| 设备安装维修费(元) | 111,764.02 | 1,074,095.27 | 381,523.61 | 862,219.55 | 214,870.10 |
| 消防设备电源(元) | 90,229.19 | 440,162.78 | 168,710.47 | 1,129,953.04 | 606,582.84 |
| 消防智能疏散系统(元) | 1,051,713.35 | 4,948,557.77 | 2,428,004.95 | 1,523,495.23 | 902,059.37 |
| 其它(元) | - | 83,068.94 | - | - | - |
| 其他(元) | 205,107.82 | - | 66,190.86 | 38,095.24 | 9,170.19 |
| 营业成本(元) | |||||
| 电气火灾监控系统(元) | 10,485,030.86 | 34,082,229.65 | 12,630,583.12 | 28,417,180.45 | 12,676,979.36 |
| 防火门监控系统(元) | 29,617.60 | 175,287.83 | 40,076.73 | 744,134.04 | 130,018.53 |
| 技术服务费(元) | 3,154,342.06 | 499,738.99 | 338,849.62 | 284,194.99 | - |
| 设备安装维修费(元) | 1,839.63 | 498,241.00 | - | 530,000.00 | - |
| 消防设备电源(元) | 57,222.31 | 285,710.29 | 120,687.27 | 1,088,755.58 | 571,610.41 |
| 消防智能疏散系统(元) | 919,361.88 | 3,987,653.35 | 2,025,023.47 | 1,698,883.36 | 610,531.15 |
| 其它(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电气火灾监控系统(元) | 3,675,109.08 | 18,614,693.31 | 4,262,256.02 | 12,063,899.43 | 4,859,276.30 |
| 防火门监控系统(元) | -5,462.73 | 120,170.23 | 30,260.00 | -389,431.49 | 105,369.39 |
| 技术服务费(元) | 1,480,539.27 | 2,066,628.19 | 533,010.67 | 588,447.52 | - |
| 设备安装维修费(元) | 109,924.39 | 575,854.27 | - | 332,219.55 | - |
| 消防设备电源(元) | 33,006.88 | 154,452.49 | 48,023.20 | 41,197.46 | 34,972.43 |
| 消防智能疏散系统(元) | 132,351.47 | 960,904.42 | 402,981.48 | -175,388.13 | 291,528.22 |
| 其它(元) | - | 83,068.94 | - | - | - |
| 其他(元) | 205,107.82 | - | - | 38,095.24 | 9,170.19 |
| 毛利率(%) | |||||
| 电气火灾监控系统(%) | 25.95 | 35.32 | 25.23 | 29.80 | 27.71 |
| 防火门监控系统(%) | -22.62 | 40.67 | 43.02 | -109.79 | 44.76 |
| 技术服务费(%) | 31.94 | 80.53 | 61.13 | 67.43 | - |
| 设备安装维修费(%) | 98.35 | 53.61 | - | 38.53 | - |
| 消防设备电源(%) | 36.58 | 35.09 | 28.46 | 3.65 | 5.77 |
| 消防智能疏散系统(%) | 12.58 | 19.42 | 16.60 | -11.51 | 32.32 |
| 其它(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电气火灾监控系统(%) | 69.83 | 84.85 | 80.91 | 89.44 | 85.69 |
| 防火门监控系统(%) | 0.12 | 0.48 | 0.34 | 0.78 | 1.15 |
| 技术服务费(%) | 22.86 | 4.13 | 4.18 | 1.93 | 4.69 |
| 设备安装维修费(%) | 0.55 | 1.73 | 1.83 | 1.90 | 1.05 |
| 消防设备电源(%) | 0.44 | 0.71 | 0.81 | 2.50 | 2.96 |
| 消防智能疏散系统(%) | 5.19 | 7.97 | 11.63 | 3.37 | 4.41 |
| 其它(%) | - | 0.13 | - | - | - |
| 其他(%) | 1.01 | - | 0.32 | 0.08 | 0.04 |
| 毛利构成(%) | |||||
| 电气火灾监控系统(%) | 65.27 | 82.45 | 80.78 | 96.52 | 91.68 |
| 防火门监控系统(%) | -0.10 | 0.53 | 0.57 | -3.12 | 1.99 |
| 技术服务费(%) | 26.29 | 9.15 | 10.10 | 4.71 | 0.00 |
| 设备安装维修费(%) | 1.95 | 2.55 | 0.00 | 2.66 | 0.00 |
| 消防设备电源(%) | 0.59 | 0.68 | 0.91 | 0.33 | 0.66 |
| 消防智能疏散系统(%) | 2.35 | 4.26 | 7.64 | -1.40 | 5.50 |
| 其它(%) | - | 0.37 | - | - | - |
| 其他(%) | 3.64 | - | 0.00 | 0.30 | 0.17 |