| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 区域管控(元) | 70,151.13 | 10,563,925.54 | 2,163,027.76 | 6,140,507.20 | 6,777,976.99 |
| 外出押解(元) | 1,438,401.77 | 2,064,002.84 | 386,321.29 | 2,709,557.77 | 1,532,785.56 |
| 智能管控(元) | 335,468.13 | 11,431,454.08 | 2,330,726.53 | 13,109,225.03 | 1,507,547.87 |
| 其他(元) | 62,088.50 | 219,466.15 | 255,576.93 | 205,222.09 | - |
| 营业成本(元) | |||||
| 区域管控(元) | 43,472.29 | 4,817,071.86 | 553,650.35 | 3,145,671.92 | 1,241,784.62 |
| 外出押解(元) | 326,509.31 | 596,547.84 | 74,632.78 | 548,677.50 | 418,995.40 |
| 智能管控(元) | 119,916.93 | 6,303,362.04 | 731,698.64 | 6,499,987.77 | 497,460.92 |
| 其他(元) | 503.82 | 30,245.78 | 48,175.36 | 24,508.51 | - |
| 毛利(元) | |||||
| 区域管控(元) | 26,678.84 | 5,746,853.68 | 1,609,377.41 | 2,994,835.28 | 5,536,192.37 |
| 外出押解(元) | 1,111,892.46 | 1,467,455.00 | 311,688.51 | 2,160,880.27 | 1,113,790.16 |
| 智能管控(元) | 215,551.20 | 5,128,092.04 | 1,599,027.89 | 6,609,237.26 | 1,010,086.95 |
| 其他(元) | 61,584.68 | 189,220.37 | 207,401.57 | 180,713.58 | - |
| 毛利率(%) | |||||
| 区域管控(%) | 38.03 | 54.40 | 74.40 | 48.77 | 81.68 |
| 外出押解(%) | 77.30 | 71.10 | 80.68 | 79.75 | 72.66 |
| 智能管控(%) | 64.25 | 44.86 | 68.61 | 50.42 | 67.00 |
| 其他(%) | 99.19 | 86.22 | 81.15 | 88.06 | - |
| 收入构成(%) | |||||
| 区域管控(%) | 3.68 | 43.51 | 42.12 | 27.70 | 69.03 |
| 外出押解(%) | 75.46 | 8.50 | 7.52 | 12.22 | 15.61 |
| 智能管控(%) | 17.60 | 47.08 | 45.38 | 59.15 | 15.35 |
| 其他(%) | 3.26 | 0.90 | 4.98 | 0.93 | - |
| 毛利构成(%) | |||||
| 区域管控(%) | 1.88 | 45.86 | 43.18 | 25.07 | 72.27 |
| 外出押解(%) | 78.54 | 11.71 | 8.36 | 18.09 | 14.54 |
| 智能管控(%) | 15.23 | 40.92 | 42.90 | 55.33 | 13.19 |
| 其他(%) | 4.35 | 1.51 | 5.56 | 1.51 | - |