| 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) | |||||
| 安防工程(元) | 6,983,294.65 | 23,420,995.24 | 6,144,122.71 | 35,343,913.53 | 16,481,770.79 |
| 积分换礼(元) | 29,875,036.26 | 58,357,485.39 | 32,671,946.00 | 85,945,320.58 | 43,479,312.56 |
| 礼品促销(元) | 10,291,461.50 | 12,747,152.70 | 5,563,401.84 | 12,272,028.67 | 13,137,958.80 |
| 门楣标识(元) | 7,089,788.02 | 20,821,575.17 | 5,657,790.62 | 21,934,644.42 | 6,364,137.00 |
| 信用卡商城(元) | 16,044,975.35 | 11,712,114.12 | 4,364,150.59 | 1,181,700.62 | 78,257.11 |
| 其他业务收入(元) | - | 25,193,597.31 | - | - | 2,382,430.16 |
| 营业成本(元) | |||||
| 安防工程(元) | 4,426,315.82 | 12,941,846.31 | 3,129,656.14 | 18,941,225.93 | 9,090,759.05 |
| 积分换礼(元) | 24,045,282.82 | 46,571,072.95 | 26,149,641.42 | 66,204,375.37 | 33,955,618.82 |
| 礼品促销(元) | 8,092,011.70 | 10,216,204.29 | 4,359,826.17 | 9,891,283.55 | 9,570,386.22 |
| 门楣标识(元) | 5,216,556.99 | 14,431,536.93 | 3,824,995.52 | 14,342,668.44 | 4,294,460.68 |
| 信用卡商城(元) | 14,014,504.47 | 8,353,486.31 | 3,797,983.48 | 812,891.86 | 65,493.38 |
| 其他业务收入(元) | - | 13,347,755.74 | - | - | 163,041.99 |
| 毛利(元) | |||||
| 安防工程(元) | 2,556,978.83 | 10,479,148.93 | 3,014,466.57 | 16,402,687.60 | 7,391,011.74 |
| 积分换礼(元) | 5,829,753.44 | 11,786,412.44 | 6,522,304.58 | 19,740,945.21 | 9,523,693.74 |
| 礼品促销(元) | 2,199,449.80 | 2,530,948.41 | 1,203,575.67 | 2,380,745.12 | 3,567,572.58 |
| 门楣标识(元) | 1,873,231.03 | 6,390,038.24 | 1,832,795.10 | 7,591,975.98 | 2,069,676.32 |
| 信用卡商城(元) | 2,030,470.88 | 3,358,627.81 | 566,167.11 | 368,808.76 | 12,763.73 |
| 其他业务收入(元) | - | 11,845,841.57 | - | - | 2,219,388.17 |
| 毛利率(%) | |||||
| 安防工程(%) | 36.62 | 44.74 | 49.06 | 46.41 | 44.84 |
| 积分换礼(%) | 19.51 | 20.20 | 19.96 | 22.97 | 21.90 |
| 礼品促销(%) | 21.37 | 19.86 | 21.63 | 19.40 | 27.15 |
| 门楣标识(%) | 26.42 | 30.69 | 32.39 | 34.61 | 32.52 |
| 信用卡商城(%) | 12.65 | 28.68 | 12.97 | 31.21 | 16.31 |
| 其他业务收入(%) | - | 47.02 | - | - | 93.16 |
| 收入构成(%) | |||||
| 安防工程(%) | 9.94 | 15.38 | 11.29 | 22.56 | 20.12 |
| 积分换礼(%) | 42.51 | 38.33 | 60.06 | 54.85 | 53.07 |
| 礼品促销(%) | 14.64 | 8.37 | 10.23 | 7.83 | 16.04 |
| 门楣标识(%) | 10.09 | 13.68 | 10.40 | 14.00 | 7.77 |
| 信用卡商城(%) | 22.83 | 7.69 | 8.02 | 0.75 | 0.10 |
| 其他业务收入(%) | - | 16.55 | - | - | 2.91 |
| 毛利构成(%) | |||||
| 安防工程(%) | 17.65 | 22.59 | 22.94 | 35.29 | 29.82 |
| 积分换礼(%) | 40.23 | 25.41 | 49.64 | 42.47 | 38.43 |
| 礼品促销(%) | 15.18 | 5.46 | 9.16 | 5.12 | 14.39 |
| 门楣标识(%) | 12.93 | 13.77 | 13.95 | 16.33 | 8.35 |
| 信用卡商城(%) | 14.01 | 7.24 | 4.31 | 0.79 | 0.05 |
| 其他业务收入(%) | - | 25.53 | - | - | 8.95 |