| 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) | |||||
| 安防监控(元) | 262,041.33 | 455,048.48 | 935,744.08 | 1,275,297.04 | 702,707.95 |
| 销售收入(元) | - | - | - | - | 98,318.58 |
| 智能交通(元) | 48,318,737.41 | 128,214,448.11 | 53,257,278.18 | 178,032,723.19 | 64,544,631.51 |
| 房租出租收入(元) | - | - | 98,623.86 | 98,623.85 | - |
| 商品销售收入(元) | 243,977.24 | 536,092.90 | 201,988.50 | 519,843.36 | - |
| 维修技术服务收入(元) | 276,823.30 | 626,517.99 | 553,582.29 | 289,360.38 | - |
| 房屋出租收入(元) | 89,449.54 | 188,073.40 | - | - | - |
| 其他收入(元) | - | - | - | - | 215,373.16 |
| 营业成本(元) | |||||
| 安防监控(元) | 193,109.01 | 329,043.61 | 576,600.65 | 858,032.91 | 449,641.51 |
| 销售收入(元) | - | - | - | - | 58,859.47 |
| 智能交通(元) | 29,033,622.04 | 77,046,213.40 | 32,780,971.79 | 105,153,931.65 | 41,957,410.27 |
| 房租出租收入(元) | - | - | 132,714.06 | 132,714.06 | - |
| 商品销售收入(元) | 99,071.35 | 346,515.65 | 75,977.38 | 339,368.47 | - |
| 维修技术服务收入(元) | 96,383.51 | 265,074.55 | 242,166.60 | 109,243.53 | - |
| 房屋出租收入(元) | 132,714.06 | 265,428.12 | - | - | - |
| 其他收入(元) | - | - | - | - | 92,381.01 |
| 毛利(元) | |||||
| 安防监控(元) | 68,932.32 | 126,004.87 | 359,143.43 | 417,264.13 | 253,066.44 |
| 销售收入(元) | - | - | - | - | 39,459.11 |
| 智能交通(元) | 19,285,115.37 | 51,168,234.71 | 20,476,306.39 | 72,878,791.54 | 22,587,221.24 |
| 房租出租收入(元) | - | - | -34,090.20 | -34,090.21 | - |
| 商品销售收入(元) | 144,905.89 | 189,577.25 | 126,011.12 | 180,474.89 | - |
| 维修技术服务收入(元) | 180,439.79 | 361,443.44 | 311,415.69 | 180,116.85 | - |
| 房屋出租收入(元) | -43,264.52 | -77,354.72 | - | - | - |
| 其他收入(元) | - | - | - | - | 122,992.15 |
| 毛利率(%) | |||||
| 安防监控(%) | 26.31 | 27.69 | 38.38 | 32.72 | 36.01 |
| 销售收入(%) | - | - | - | - | 40.13 |
| 智能交通(%) | 39.91 | 39.91 | 38.45 | 40.94 | 34.99 |
| 房租出租收入(%) | - | - | -34.57 | -34.57 | - |
| 商品销售收入(%) | 59.39 | 35.36 | 62.39 | 34.72 | - |
| 维修技术服务收入(%) | 65.18 | 57.69 | 56.25 | 62.25 | - |
| 房屋出租收入(%) | -48.37 | -41.13 | - | - | - |
| 其他收入(%) | - | - | - | - | 57.11 |
| 收入构成(%) | |||||
| 安防监控(%) | 0.53 | 0.35 | 1.70 | 0.71 | 1.07 |
| 销售收入(%) | - | - | - | - | 0.15 |
| 智能交通(%) | 98.23 | 98.61 | 96.75 | 98.79 | 98.45 |
| 房租出租收入(%) | - | - | 0.18 | 0.05 | - |
| 商品销售收入(%) | 0.50 | 0.41 | 0.37 | 0.29 | - |
| 维修技术服务收入(%) | 0.56 | 0.48 | 1.01 | 0.16 | - |
| 房屋出租收入(%) | 0.18 | 0.14 | - | - | - |
| 其他收入(%) | - | - | - | - | 0.33 |
| 毛利构成(%) | |||||
| 安防监控(%) | 0.35 | 0.24 | 1.69 | 0.57 | 1.10 |
| 销售收入(%) | - | - | - | - | 0.17 |
| 智能交通(%) | 98.21 | 98.84 | 96.41 | 98.99 | 98.19 |
| 房租出租收入(%) | - | - | -0.16 | -0.05 | - |
| 商品销售收入(%) | 0.74 | 0.37 | 0.59 | 0.25 | - |
| 维修技术服务收入(%) | 0.92 | 0.70 | 1.47 | 0.24 | - |
| 房屋出租收入(%) | -0.22 | -0.15 | - | - | - |
| 其他收入(%) | - | - | - | - | 0.53 |