| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 区域管控(元) | 974,908.79 | 371,363.54 | 1,681,822.53 | 70,151.13 |
| 外出押解(元) | 2,365,980.07 | 713,348.94 | 3,083,621.15 | 1,438,401.77 |
| 智能管控(元) | 2,742,690.15 | 1,114,732.54 | 2,392,938.32 | 335,468.13 |
| 其他(元) | 1,190,953.26 | 153,827.74 | 977,329.76 | 62,088.50 |
| 营业成本(元) | ||||
| 区域管控(元) | 510,378.72 | 111,283.85 | 1,079,286.65 | 43,472.29 |
| 外出押解(元) | 628,664.71 | 136,621.91 | 707,349.00 | 326,509.31 |
| 智能管控(元) | 1,711,898.47 | 407,390.85 | 1,731,309.10 | 119,916.93 |
| 其他(元) | 17,693.09 | 526.07 | 15,781.45 | 503.82 |
| 毛利(元) | ||||
| 区域管控(元) | 464,530.07 | 260,079.69 | 602,535.88 | 26,678.84 |
| 外出押解(元) | 1,737,315.36 | 576,727.03 | 2,376,272.15 | 1,111,892.46 |
| 智能管控(元) | 1,030,791.68 | 707,341.69 | 661,629.22 | 215,551.20 |
| 其他(元) | 1,173,260.17 | 153,301.67 | 961,548.31 | 61,584.68 |
| 毛利率(%) | ||||
| 区域管控(%) | 47.65 | 70.03 | 35.83 | 38.03 |
| 外出押解(%) | 73.43 | 80.85 | 77.06 | 77.30 |
| 智能管控(%) | 37.58 | 63.45 | 27.65 | 64.25 |
| 其他(%) | 98.51 | 99.66 | 98.39 | 99.19 |
| 收入构成(%) | ||||
| 区域管控(%) | 13.40 | 15.78 | 20.67 | 3.68 |
| 外出押解(%) | 32.52 | 30.31 | 37.90 | 75.46 |
| 智能管控(%) | 37.70 | 47.37 | 29.41 | 17.60 |
| 其他(%) | 16.37 | 6.54 | 12.01 | 3.26 |
| 毛利构成(%) | ||||
| 区域管控(%) | 10.54 | 15.32 | 13.09 | 1.88 |
| 外出押解(%) | 39.43 | 33.98 | 51.64 | 78.54 |
| 智能管控(%) | 23.40 | 41.67 | 14.38 | 15.23 |
| 其他(%) | 26.63 | 9.03 | 20.89 | 4.35 |