| 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) | |||||
| 安防工程(元) | 16,481,770.79 | 22,701,102.50 | 5,479,060.61 | 33,908,761.01 | 9,263,201.25 |
| 积分换礼(元) | 43,479,312.56 | 132,299,435.33 | 70,227,711.43 | 165,191,309.60 | 77,693,137.79 |
| 礼品促销(元) | 13,137,958.80 | 21,109,950.22 | 17,485,565.87 | 26,687,883.63 | 10,466,670.28 |
| 门楣标识(元) | 6,364,137.00 | 32,782,078.29 | 7,007,521.07 | 24,102,576.01 | 3,381,568.47 |
| 信用卡商城(元) | 78,257.11 | 1,375,041.13 | 239,348.37 | 4,917,356.65 | 1,385,855.76 |
| 其他业务收入(元) | 2,382,430.16 | - | - | - | - |
| 营业成本(元) | |||||
| 安防工程(元) | 9,090,759.05 | 10,794,779.32 | 3,125,183.95 | 16,784,706.68 | 4,763,274.20 |
| 积分换礼(元) | 33,955,618.82 | 97,556,194.46 | 54,027,258.99 | 134,988,845.91 | 58,829,436.29 |
| 礼品促销(元) | 9,570,386.22 | 13,667,528.97 | 12,356,064.30 | 23,652,312.56 | 7,966,626.98 |
| 门楣标识(元) | 4,294,460.68 | 19,717,999.15 | 4,608,102.36 | 14,616,700.09 | 2,221,037.04 |
| 信用卡商城(元) | 65,493.38 | 980,816.84 | 202,847.74 | 4,090,424.99 | 1,187,262.63 |
| 其他业务收入(元) | 163,041.99 | - | - | - | - |
| 毛利(元) | |||||
| 安防工程(元) | 7,391,011.74 | 11,906,323.18 | 2,353,876.66 | 17,124,054.33 | 4,499,927.05 |
| 积分换礼(元) | 9,523,693.74 | 34,743,240.87 | 16,200,452.44 | 30,202,463.69 | 18,863,701.50 |
| 礼品促销(元) | 3,567,572.58 | 7,442,421.25 | 5,129,501.57 | 3,035,571.07 | 2,500,043.30 |
| 门楣标识(元) | 2,069,676.32 | 13,064,079.14 | 2,399,418.71 | 9,485,875.92 | 1,160,531.43 |
| 信用卡商城(元) | 12,763.73 | 394,224.29 | 36,500.63 | 826,931.66 | 198,593.13 |
| 其他业务收入(元) | 2,219,388.17 | - | - | - | - |
| 毛利率(%) | |||||
| 安防工程(%) | 44.84 | 52.45 | 42.96 | 50.50 | 48.58 |
| 积分换礼(%) | 21.90 | 26.26 | 23.07 | 18.28 | 24.28 |
| 礼品促销(%) | 27.15 | 35.26 | 29.34 | 11.37 | 23.89 |
| 门楣标识(%) | 32.52 | 39.85 | 34.24 | 39.36 | 34.32 |
| 信用卡商城(%) | 16.31 | 28.67 | 15.25 | 16.82 | 14.33 |
| 其他业务收入(%) | 93.16 | - | - | - | - |
| 收入构成(%) | |||||
| 安防工程(%) | 20.12 | 10.80 | 5.46 | 13.31 | 9.06 |
| 积分换礼(%) | 53.07 | 62.92 | 69.92 | 64.83 | 76.03 |
| 礼品促销(%) | 16.04 | 10.04 | 17.41 | 10.47 | 10.24 |
| 门楣标识(%) | 7.77 | 15.59 | 6.98 | 9.46 | 3.31 |
| 信用卡商城(%) | 0.10 | 0.65 | 0.24 | 1.93 | 1.36 |
| 其他业务收入(%) | 2.91 | - | - | - | - |
| 毛利构成(%) | |||||
| 安防工程(%) | 29.82 | 17.63 | 9.01 | 28.22 | 16.53 |
| 积分换礼(%) | 38.43 | 51.43 | 62.02 | 49.78 | 69.29 |
| 礼品促销(%) | 14.39 | 11.02 | 19.64 | 5.00 | 9.18 |
| 门楣标识(%) | 8.35 | 19.34 | 9.19 | 15.63 | 4.26 |
| 信用卡商城(%) | 0.05 | 0.58 | 0.14 | 1.36 | 0.73 |
| 其他业务收入(%) | 8.95 | - | - | - | - |