| 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) | |||||
| 安防智能化收入(元) | 933,158.05 | 771,997.05 | 969,832.80 | 12,254,468.11 | 6,044,444.10 |
| 设计收入(元) | 593,132.89 | 1,379,112.16 | - | 1,860,323.80 | 1,036,144.65 |
| 维保收入(元) | 6,890,805.45 | 12,134,647.60 | 5,278,613.50 | 27,657,656.61 | 12,118,316.97 |
| 销售商品收入(元) | 642,433.40 | - | 321,907.14 | - | 553,993.77 |
| 信息图像服务(元) | 20,882,632.08 | 44,546,789.16 | 20,897,529.44 | 15,406,761.89 | 7,020,516.56 |
| 商品销售收入(元) | - | 2,975,902.65 | - | 952,156.33 | - |
| 营业成本(元) | |||||
| 安防智能化收入(元) | 339,475.19 | 261,027.42 | 272,118.18 | 5,670,690.03 | 3,492,283.76 |
| 设计收入(元) | 120,540.98 | 162,154.30 | - | 123,419.27 | 42,665.71 |
| 维保收入(元) | 3,601,010.69 | 6,947,324.21 | 3,554,895.24 | 17,548,955.52 | 7,034,942.20 |
| 销售商品收入(元) | 367,737.10 | - | 152,433.61 | - | 3,935.31 |
| 信息图像服务(元) | 10,030,685.04 | 18,703,037.28 | 8,962,156.98 | 4,220,363.36 | 1,439,262.78 |
| 商品销售收入(元) | - | 1,459,301.56 | - | 403,563.83 | - |
| 毛利(元) | |||||
| 安防智能化收入(元) | 593,682.86 | 510,969.63 | 697,714.62 | 6,583,778.08 | 2,552,160.34 |
| 设计收入(元) | 472,591.91 | 1,216,957.86 | - | 1,736,904.53 | 993,478.94 |
| 维保收入(元) | 3,289,794.76 | 5,187,323.39 | 1,723,718.26 | 10,108,701.09 | 5,083,374.77 |
| 销售商品收入(元) | 274,696.30 | - | 169,473.53 | - | 550,058.46 |
| 信息图像服务(元) | 10,851,947.04 | 25,843,751.88 | 11,935,372.46 | 11,186,398.53 | 5,581,253.78 |
| 商品销售收入(元) | - | 1,516,601.09 | - | 548,592.50 | - |
| 毛利率(%) | |||||
| 安防智能化收入(%) | 63.62 | 66.19 | 71.94 | 53.73 | 42.22 |
| 设计收入(%) | 79.68 | 88.24 | - | 93.37 | 95.88 |
| 维保收入(%) | 47.74 | 42.75 | 32.65 | 36.55 | 41.95 |
| 销售商品收入(%) | 42.76 | - | 52.65 | - | 99.29 |
| 信息图像服务(%) | 51.97 | 58.01 | 57.11 | 72.61 | 79.50 |
| 商品销售收入(%) | - | 50.96 | - | 57.62 | - |
| 收入构成(%) | |||||
| 安防智能化收入(%) | 3.12 | 1.25 | 3.53 | 21.08 | 22.58 |
| 设计收入(%) | 1.98 | 2.23 | - | 3.20 | 3.87 |
| 维保收入(%) | 23.01 | 19.63 | 19.22 | 47.58 | 45.26 |
| 销售商品收入(%) | 2.15 | - | 1.17 | - | 2.07 |
| 信息图像服务(%) | 69.74 | 72.07 | 76.08 | 26.50 | 26.22 |
| 商品销售收入(%) | - | 4.81 | - | 1.64 | - |
| 毛利构成(%) | |||||
| 安防智能化收入(%) | 3.83 | 1.49 | 4.80 | 21.83 | 17.29 |
| 设计收入(%) | 3.05 | 3.55 | - | 5.76 | 6.73 |
| 维保收入(%) | 21.25 | 15.13 | 11.87 | 33.51 | 34.44 |
| 销售商品收入(%) | 1.77 | - | 1.17 | - | 3.73 |
| 信息图像服务(%) | 70.09 | 75.40 | 82.16 | 37.08 | 37.81 |
| 商品销售收入(%) | - | 4.42 | - | 1.82 | - |