| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安防智能化收入(元) | 12,254,468.11 | 6,044,444.10 | 5,586,764.59 | 7,443,175.21 |
| 设计收入(元) | 1,860,323.80 | 1,036,144.65 | 2,885,710.19 | 46,391.51 |
| 维保收入(元) | 27,657,656.61 | 12,118,316.97 | 20,746,340.64 | 10,753,229.29 |
| 销售商品收入(元) | - | 553,993.77 | - | 264,731.72 |
| 信息图像服务(元) | 15,406,761.89 | 7,020,516.56 | 62,327,098.63 | 39,485,624.08 |
| 商品销售收入(元) | 952,156.33 | - | 1,185,623.31 | - |
| 其他(元) | - | - | 259.43 | - |
| 营业成本(元) | ||||
| 安防智能化收入(元) | 5,670,690.03 | 3,492,283.76 | 6,327,275.63 | 5,861,411.84 |
| 设计收入(元) | 123,419.27 | 42,665.71 | 1,527,424.48 | 460,530.89 |
| 维保收入(元) | 17,548,955.52 | 7,034,942.20 | 13,949,793.86 | 4,898,604.96 |
| 销售商品收入(元) | - | 3,935.31 | - | 17,268.85 |
| 信息图像服务(元) | 4,220,363.36 | 1,439,262.78 | 39,891,412.45 | 22,697,028.32 |
| 商品销售收入(元) | 403,563.83 | - | 1,111,723.82 | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 安防智能化收入(元) | 6,583,778.08 | 2,552,160.34 | -740,511.04 | 1,581,763.37 |
| 设计收入(元) | 1,736,904.53 | 993,478.94 | 1,358,285.71 | -414,139.38 |
| 维保收入(元) | 10,108,701.09 | 5,083,374.77 | 6,796,546.78 | 5,854,624.33 |
| 销售商品收入(元) | - | 550,058.46 | - | 247,462.87 |
| 信息图像服务(元) | 11,186,398.53 | 5,581,253.78 | 22,435,686.18 | 16,788,595.76 |
| 商品销售收入(元) | 548,592.50 | - | 73,899.49 | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 安防智能化收入(%) | 53.73 | 42.22 | -13.25 | 21.25 |
| 设计收入(%) | 93.37 | 95.88 | 47.07 | -892.71 |
| 维保收入(%) | 36.55 | 41.95 | 32.76 | 54.45 |
| 销售商品收入(%) | - | 99.29 | - | 93.48 |
| 信息图像服务(%) | 72.61 | 79.50 | 36.00 | 42.52 |
| 商品销售收入(%) | 57.62 | - | 6.23 | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 安防智能化收入(%) | 21.08 | 22.58 | 6.02 | 12.83 |
| 设计收入(%) | 3.20 | 3.87 | 3.11 | 0.08 |
| 维保收入(%) | 47.58 | 45.26 | 22.37 | 18.54 |
| 销售商品收入(%) | - | 2.07 | - | 0.46 |
| 信息图像服务(%) | 26.50 | 26.22 | 67.21 | 68.09 |
| 商品销售收入(%) | 1.64 | - | 1.28 | - |
| 其他(%) | - | - | 0.00 | - |
| 毛利构成(%) | ||||
| 安防智能化收入(%) | 21.83 | 17.29 | -2.47 | 6.57 |
| 设计收入(%) | 5.76 | 6.73 | 4.54 | -1.72 |
| 维保收入(%) | 33.51 | 34.44 | 22.71 | 24.34 |
| 销售商品收入(%) | - | 3.73 | - | 1.03 |
| 信息图像服务(%) | 37.08 | 37.81 | 74.98 | 69.78 |
| 商品销售收入(%) | 1.82 | - | 0.25 | - |
| 其他(%) | - | - | 0.00 | - |