| 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) | |||||
| 安防智能化收入(元) | 46,524.68 | 983,758.44 | 933,158.05 | 771,997.05 | 969,832.80 |
| 维保收入(元) | 5,605,654.52 | 17,618,959.05 | 6,890,805.45 | 12,134,647.60 | 5,278,613.50 |
| 销售商品收入(元) | 13,274.34 | - | 642,433.40 | - | 321,907.14 |
| 信息图像服务(元) | 20,864,541.29 | 41,730,523.62 | 20,882,632.08 | 44,546,789.16 | 20,897,529.44 |
| 商品销售收入(元) | - | 1,239,626.64 | - | 2,975,902.65 | - |
| 设计收入(元) | 356,830.19 | 1,596,043.66 | 593,132.89 | 1,379,112.16 | - |
| 营业成本(元) | |||||
| 安防智能化收入(元) | 37,462.75 | 459,810.89 | 339,475.19 | 261,027.42 | 272,118.18 |
| 维保收入(元) | 2,345,879.71 | 8,987,437.57 | 3,601,010.69 | 6,947,324.21 | 3,554,895.24 |
| 销售商品收入(元) | 11,061.95 | - | 367,737.10 | - | 152,433.61 |
| 信息图像服务(元) | 9,728,739.58 | 17,215,625.27 | 10,030,685.04 | 18,703,037.28 | 8,962,156.98 |
| 商品销售收入(元) | - | 769,973.22 | - | 1,459,301.56 | - |
| 设计收入(元) | 111,275.91 | 159,439.98 | 120,540.98 | 162,154.30 | - |
| 毛利(元) | |||||
| 安防智能化收入(元) | 9,061.93 | 523,947.55 | 593,682.86 | 510,969.63 | 697,714.62 |
| 维保收入(元) | 3,259,774.81 | 8,631,521.48 | 3,289,794.76 | 5,187,323.39 | 1,723,718.26 |
| 销售商品收入(元) | 2,212.39 | - | 274,696.30 | - | 169,473.53 |
| 信息图像服务(元) | 11,135,801.71 | 24,514,898.35 | 10,851,947.04 | 25,843,751.88 | 11,935,372.46 |
| 商品销售收入(元) | - | 469,653.42 | - | 1,516,601.09 | - |
| 设计收入(元) | 245,554.28 | 1,436,603.68 | 472,591.91 | 1,216,957.86 | - |
| 毛利率(%) | |||||
| 安防智能化收入(%) | 19.48 | 53.26 | 63.62 | 66.19 | 71.94 |
| 维保收入(%) | 58.15 | 48.99 | 47.74 | 42.75 | 32.65 |
| 销售商品收入(%) | 16.67 | - | 42.76 | - | 52.65 |
| 信息图像服务(%) | 53.37 | 58.75 | 51.97 | 58.01 | 57.11 |
| 商品销售收入(%) | - | 37.89 | - | 50.96 | - |
| 设计收入(%) | 68.82 | 90.01 | 79.68 | 88.24 | - |
| 收入构成(%) | |||||
| 安防智能化收入(%) | 0.17 | 1.56 | 3.12 | 1.25 | 3.53 |
| 维保收入(%) | 20.85 | 27.89 | 23.01 | 19.63 | 19.22 |
| 销售商品收入(%) | 0.05 | - | 2.15 | - | 1.17 |
| 信息图像服务(%) | 77.60 | 66.06 | 69.74 | 72.07 | 76.08 |
| 商品销售收入(%) | - | 1.96 | - | 4.81 | - |
| 设计收入(%) | 1.33 | 2.53 | 1.98 | 2.23 | - |
| 毛利构成(%) | |||||
| 安防智能化收入(%) | 0.06 | 1.47 | 3.83 | 1.49 | 4.80 |
| 维保收入(%) | 22.25 | 24.26 | 21.25 | 15.13 | 11.87 |
| 销售商品收入(%) | 0.02 | - | 1.77 | - | 1.17 |
| 信息图像服务(%) | 76.00 | 68.91 | 70.09 | 75.40 | 82.16 |
| 商品销售收入(%) | - | 1.32 | - | 4.42 | - |
| 设计收入(%) | 1.68 | 4.04 | 3.05 | 3.55 | - |