| 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) | |||||
| 区域管控(元) | 371,363.54 | 1,681,822.53 | 70,151.13 | 10,563,925.54 | 2,163,027.76 |
| 外出押解(元) | 713,348.94 | 3,083,621.15 | 1,438,401.77 | 2,064,002.84 | 386,321.29 |
| 智能管控(元) | 1,114,732.54 | 2,392,938.32 | 335,468.13 | 11,431,454.08 | 2,330,726.53 |
| 其他(元) | 153,827.74 | 977,329.76 | 62,088.50 | 219,466.15 | 255,576.93 |
| 营业成本(元) | |||||
| 区域管控(元) | 111,283.85 | 1,079,286.65 | 43,472.29 | 4,817,071.86 | 553,650.35 |
| 外出押解(元) | 136,621.91 | 707,349.00 | 326,509.31 | 596,547.84 | 74,632.78 |
| 智能管控(元) | 407,390.85 | 1,731,309.10 | 119,916.93 | 6,303,362.04 | 731,698.64 |
| 其他(元) | 526.07 | 15,781.45 | 503.82 | 30,245.78 | 48,175.36 |
| 毛利(元) | |||||
| 区域管控(元) | 260,079.69 | 602,535.88 | 26,678.84 | 5,746,853.68 | 1,609,377.41 |
| 外出押解(元) | 576,727.03 | 2,376,272.15 | 1,111,892.46 | 1,467,455.00 | 311,688.51 |
| 智能管控(元) | 707,341.69 | 661,629.22 | 215,551.20 | 5,128,092.04 | 1,599,027.89 |
| 其他(元) | 153,301.67 | 961,548.31 | 61,584.68 | 189,220.37 | 207,401.57 |
| 毛利率(%) | |||||
| 区域管控(%) | 70.03 | 35.83 | 38.03 | 54.40 | 74.40 |
| 外出押解(%) | 80.85 | 77.06 | 77.30 | 71.10 | 80.68 |
| 智能管控(%) | 63.45 | 27.65 | 64.25 | 44.86 | 68.61 |
| 其他(%) | 99.66 | 98.39 | 99.19 | 86.22 | 81.15 |
| 收入构成(%) | |||||
| 区域管控(%) | 15.78 | 20.67 | 3.68 | 43.51 | 42.12 |
| 外出押解(%) | 30.31 | 37.90 | 75.46 | 8.50 | 7.52 |
| 智能管控(%) | 47.37 | 29.41 | 17.60 | 47.08 | 45.38 |
| 其他(%) | 6.54 | 12.01 | 3.26 | 0.90 | 4.98 |
| 毛利构成(%) | |||||
| 区域管控(%) | 15.32 | 13.09 | 1.88 | 45.86 | 43.18 |
| 外出押解(%) | 33.98 | 51.64 | 78.54 | 11.71 | 8.36 |
| 智能管控(%) | 41.67 | 14.38 | 15.23 | 40.92 | 42.90 |
| 其他(%) | 9.03 | 20.89 | 4.35 | 1.51 | 5.56 |