| 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) | |||||
| 防雷检测(元) | - | - | - | 3,549,721.18 | 3,549,721.18 |
| 管道销售(元) | 81,894,225.93 | 121,600,370.33 | 32,802,400.83 | 97,458,820.32 | 22,343,736.97 |
| 管道租赁(元) | 75,982.56 | 275,716.87 | 97,071.01 | 194,429.52 | 97,214.76 |
| 基站租赁(元) | 598,505.54 | 1,553,792.91 | 911,807.58 | 2,118,143.64 | 1,137,231.00 |
| 智慧出行(元) | 18,966,066.54 | 36,658,180.44 | 16,841,791.33 | 32,041,588.61 | 15,860,499.75 |
| 设备销售(元) | - | 758,550.72 | - | 6,638,849.10 | - |
| 视频监控服务(元) | - | - | 24,049.06 | - | - |
| 视频监控(元) | - | 24,049.06 | - | - | - |
| 其他(元) | - | - | 288,931.53 | - | 4,816,513.76 |
| 其他收入(元) | 167,131.78 | 29,138.80 | - | - | - |
| 营业成本(元) | |||||
| 防雷检测(元) | - | - | - | 1,994,607.54 | 1,994,607.54 |
| 管道销售(元) | 71,347,016.09 | 92,218,253.24 | 25,419,096.14 | 65,027,386.56 | 13,080,917.25 |
| 管道租赁(元) | 12,621.18 | 88,797.84 | 12,621.18 | 25,242.36 | 12,621.18 |
| 基站租赁(元) | 280,321.77 | 856,647.83 | 449,579.03 | 976,522.38 | 533,009.32 |
| 智慧出行(元) | 15,832,679.43 | 30,536,902.48 | 14,544,101.73 | 31,286,932.86 | 15,053,612.59 |
| 设备销售(元) | - | 634,020.23 | - | 3,906,917.20 | - |
| 视频监控服务(元) | - | - | - | - | - |
| 视频监控(元) | - | - | - | - | - |
| 其他(元) | - | - | 234,728.01 | - | 3,427,404.76 |
| 其他收入(元) | 223,876.48 | - | - | - | - |
| 毛利(元) | |||||
| 防雷检测(元) | - | - | - | 1,555,113.64 | 1,555,113.64 |
| 管道销售(元) | 10,547,209.84 | 29,382,117.09 | 7,383,304.69 | 32,431,433.76 | 9,262,819.72 |
| 管道租赁(元) | 63,361.38 | 186,919.03 | 84,449.83 | 169,187.16 | 84,593.58 |
| 基站租赁(元) | 318,183.77 | 697,145.08 | 462,228.55 | 1,141,621.26 | 604,221.68 |
| 智慧出行(元) | 3,133,387.11 | 6,121,277.96 | 2,297,689.60 | 754,655.75 | 806,887.16 |
| 设备销售(元) | - | 124,530.49 | - | 2,731,931.90 | - |
| 视频监控服务(元) | - | - | - | - | - |
| 视频监控(元) | - | - | - | - | - |
| 其他(元) | - | - | 54,203.52 | - | 1,389,109.00 |
| 其他收入(元) | -56,744.70 | - | - | - | - |
| 毛利率(%) | |||||
| 防雷检测(%) | - | - | - | 43.81 | 43.81 |
| 管道销售(%) | 12.88 | 24.16 | 22.51 | 33.28 | 41.46 |
| 管道租赁(%) | 83.39 | 67.79 | 87.00 | 87.02 | 87.02 |
| 基站租赁(%) | 53.16 | 44.87 | 50.69 | 53.90 | 53.13 |
| 智慧出行(%) | 16.52 | 16.70 | 13.64 | 2.36 | 5.09 |
| 设备销售(%) | - | 16.42 | - | 41.15 | - |
| 视频监控服务(%) | - | - | - | - | - |
| 视频监控(%) | - | - | - | - | - |
| 其他(%) | - | - | 18.76 | - | 28.84 |
| 其他收入(%) | -33.95 | - | - | - | - |
| 收入构成(%) | |||||
| 防雷检测(%) | - | - | - | 2.50 | 7.43 |
| 管道销售(%) | 80.52 | 75.58 | 64.36 | 68.63 | 46.74 |
| 管道租赁(%) | 0.07 | 0.17 | 0.19 | 0.14 | 0.20 |
| 基站租赁(%) | 0.59 | 0.97 | 1.79 | 1.49 | 2.38 |
| 智慧出行(%) | 18.65 | 22.78 | 33.05 | 22.56 | 33.18 |
| 设备销售(%) | - | 0.47 | - | 4.68 | - |
| 视频监控服务(%) | - | - | 0.05 | - | - |
| 视频监控(%) | - | 0.01 | - | - | - |
| 其他(%) | - | - | 0.57 | - | 10.08 |
| 其他收入(%) | 0.16 | 0.02 | - | - | - |
| 毛利构成(%) | |||||
| 防雷检测(%) | - | - | - | 4.01 | 11.35 |
| 管道销售(%) | 75.31 | 80.47 | 71.81 | 83.62 | 67.60 |
| 管道租赁(%) | 0.45 | 0.51 | 0.82 | 0.44 | 0.62 |
| 基站租赁(%) | 2.27 | 1.91 | 4.50 | 2.94 | 4.41 |
| 智慧出行(%) | 22.37 | 16.77 | 22.35 | 1.95 | 5.89 |
| 设备销售(%) | - | 0.34 | - | 7.04 | - |
| 视频监控服务(%) | - | - | 0.00 | - | - |
| 视频监控(%) | - | 0.00 | - | - | - |
| 其他(%) | - | - | 0.53 | - | 10.14 |
| 其他收入(%) | -0.41 | 0.00 | - | - | - |