| 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) | |||||
| 安防工程(元) | 6,144,122.71 | 35,343,913.53 | 16,481,770.79 | 22,701,102.50 | 5,479,060.61 |
| 积分换礼(元) | 32,671,946.00 | 85,945,320.58 | 43,479,312.56 | 132,299,435.33 | 70,227,711.43 |
| 礼品促销(元) | 5,563,401.84 | 12,272,028.67 | 13,137,958.80 | 21,109,950.22 | 17,485,565.87 |
| 门楣标识(元) | 5,657,790.62 | 21,934,644.42 | 6,364,137.00 | 32,782,078.29 | 7,007,521.07 |
| 信用卡商城(元) | 4,364,150.59 | 1,181,700.62 | 78,257.11 | 1,375,041.13 | 239,348.37 |
| 其他业务收入(元) | - | - | 2,382,430.16 | - | - |
| 营业成本(元) | |||||
| 安防工程(元) | 3,129,656.14 | 18,941,225.93 | 9,090,759.05 | 10,794,779.32 | 3,125,183.95 |
| 积分换礼(元) | 26,149,641.42 | 66,204,375.37 | 33,955,618.82 | 97,556,194.46 | 54,027,258.99 |
| 礼品促销(元) | 4,359,826.17 | 9,891,283.55 | 9,570,386.22 | 13,667,528.97 | 12,356,064.30 |
| 门楣标识(元) | 3,824,995.52 | 14,342,668.44 | 4,294,460.68 | 19,717,999.15 | 4,608,102.36 |
| 信用卡商城(元) | 3,797,983.48 | 812,891.86 | 65,493.38 | 980,816.84 | 202,847.74 |
| 其他业务收入(元) | - | - | 163,041.99 | - | - |
| 毛利(元) | |||||
| 安防工程(元) | 3,014,466.57 | 16,402,687.60 | 7,391,011.74 | 11,906,323.18 | 2,353,876.66 |
| 积分换礼(元) | 6,522,304.58 | 19,740,945.21 | 9,523,693.74 | 34,743,240.87 | 16,200,452.44 |
| 礼品促销(元) | 1,203,575.67 | 2,380,745.12 | 3,567,572.58 | 7,442,421.25 | 5,129,501.57 |
| 门楣标识(元) | 1,832,795.10 | 7,591,975.98 | 2,069,676.32 | 13,064,079.14 | 2,399,418.71 |
| 信用卡商城(元) | 566,167.11 | 368,808.76 | 12,763.73 | 394,224.29 | 36,500.63 |
| 其他业务收入(元) | - | - | 2,219,388.17 | - | - |
| 毛利率(%) | |||||
| 安防工程(%) | 49.06 | 46.41 | 44.84 | 52.45 | 42.96 |
| 积分换礼(%) | 19.96 | 22.97 | 21.90 | 26.26 | 23.07 |
| 礼品促销(%) | 21.63 | 19.40 | 27.15 | 35.26 | 29.34 |
| 门楣标识(%) | 32.39 | 34.61 | 32.52 | 39.85 | 34.24 |
| 信用卡商城(%) | 12.97 | 31.21 | 16.31 | 28.67 | 15.25 |
| 其他业务收入(%) | - | - | 93.16 | - | - |
| 收入构成(%) | |||||
| 安防工程(%) | 11.29 | 22.56 | 20.12 | 10.80 | 5.46 |
| 积分换礼(%) | 60.06 | 54.85 | 53.07 | 62.92 | 69.92 |
| 礼品促销(%) | 10.23 | 7.83 | 16.04 | 10.04 | 17.41 |
| 门楣标识(%) | 10.40 | 14.00 | 7.77 | 15.59 | 6.98 |
| 信用卡商城(%) | 8.02 | 0.75 | 0.10 | 0.65 | 0.24 |
| 其他业务收入(%) | - | - | 2.91 | - | - |
| 毛利构成(%) | |||||
| 安防工程(%) | 22.94 | 35.29 | 29.82 | 17.63 | 9.01 |
| 积分换礼(%) | 49.64 | 42.47 | 38.43 | 51.43 | 62.02 |
| 礼品促销(%) | 9.16 | 5.12 | 14.39 | 11.02 | 19.64 |
| 门楣标识(%) | 13.95 | 16.33 | 8.35 | 19.34 | 9.19 |
| 信用卡商城(%) | 4.31 | 0.79 | 0.05 | 0.58 | 0.14 |
| 其他业务收入(%) | - | - | 8.95 | - | - |