| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 保安服务(元) | 53,322,488.85 | 66,589,641.58 | 16,686,664.47 | 35,389,702.48 | 17,698,765.30 |
| 武装守押(元) | 32,409,953.92 | 65,112,849.46 | 31,798,641.25 | 60,656,098.73 | 30,832,378.00 |
| 营业成本(元) | |||||
| 保安服务(元) | 51,914,417.46 | 63,924,725.93 | 16,253,262.76 | 34,926,416.13 | 16,931,306.62 |
| 武装守押(元) | 19,707,044.93 | 40,872,127.90 | 20,568,753.58 | 38,449,873.22 | 20,109,175.28 |
| 毛利(元) | |||||
| 保安服务(元) | 1,408,071.39 | 2,664,915.65 | 433,401.71 | 463,286.35 | 767,458.68 |
| 武装守押(元) | 12,702,908.99 | 24,240,721.56 | 11,229,887.67 | 22,206,225.51 | 10,723,202.72 |
| 毛利率(%) | |||||
| 保安服务(%) | 2.64 | 4.00 | 2.60 | 1.31 | 4.34 |
| 武装守押(%) | 39.19 | 37.23 | 35.32 | 36.61 | 34.78 |
| 收入构成(%) | |||||
| 保安服务(%) | 62.20 | 50.56 | 34.42 | 36.85 | 36.47 |
| 武装守押(%) | 37.80 | 49.44 | 65.58 | 63.15 | 63.53 |
| 毛利构成(%) | |||||
| 保安服务(%) | 9.98 | 9.90 | 3.72 | 2.04 | 6.68 |
| 武装守押(%) | 90.02 | 90.10 | 96.28 | 97.96 | 93.32 |