| 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) | |||||
| 火灾报警控制器(元) | - | - | - | - | 87,510,504.23 |
| 物联传感技术服务(元) | - | - | - | - | 11,250,067.19 |
| 智能交通业务(元) | 47,016,397.43 | 128,397,584.62 | 68,465,317.74 | 182,489,805.74 | - |
| 综合管廊业务(元) | 13,356,460.57 | 32,551,259.50 | 29,373,584.49 | 46,852,254.33 | - |
| 营业成本(元) | |||||
| 火灾报警控制器(元) | - | - | - | - | 52,894,637.06 |
| 物联传感技术服务(元) | - | - | - | - | 4,368,863.00 |
| 智能交通业务(元) | 24,461,761.61 | 74,325,967.86 | 36,219,845.88 | 101,052,727.49 | - |
| 综合管廊业务(元) | 9,548,701.52 | 21,376,517.94 | 19,914,707.02 | 29,345,238.16 | - |
| 毛利(元) | |||||
| 火灾报警控制器(元) | - | - | - | - | 34,615,867.17 |
| 物联传感技术服务(元) | - | - | - | - | 6,881,204.19 |
| 智能交通业务(元) | 22,554,635.82 | 54,071,616.76 | 32,245,471.86 | 81,437,078.25 | - |
| 综合管廊业务(元) | 3,807,759.05 | 11,174,741.56 | 9,458,877.47 | 17,507,016.17 | - |
| 毛利率(%) | |||||
| 火灾报警控制器(%) | - | - | - | - | 39.56 |
| 物联传感技术服务(%) | - | - | - | - | 61.17 |
| 智能交通业务(%) | 47.97 | 42.11 | 47.10 | 44.63 | - |
| 综合管廊业务(%) | 28.51 | 34.33 | 32.20 | 37.37 | - |
| 收入构成(%) | |||||
| 火灾报警控制器(%) | - | - | - | - | 88.61 |
| 物联传感技术服务(%) | - | - | - | - | 11.39 |
| 智能交通业务(%) | 77.88 | 79.78 | 69.98 | 79.57 | - |
| 综合管廊业务(%) | 22.12 | 20.22 | 30.02 | 20.43 | - |
| 毛利构成(%) | |||||
| 火灾报警控制器(%) | - | - | - | - | 83.42 |
| 物联传感技术服务(%) | - | - | - | - | 16.58 |
| 智能交通业务(%) | 85.56 | 82.87 | 77.32 | 82.31 | - |
| 综合管廊业务(%) | 14.44 | 17.13 | 22.68 | 17.69 | - |