| 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) | |||||
| 安防监控(元) | 217,948.52 | 548,077.33 | 262,041.33 | 455,048.48 | 935,744.08 |
| 房租出租收入(元) | - | - | - | - | 98,623.86 |
| 商品销售收入(元) | 410,636.26 | 848,326.57 | 243,977.24 | 536,092.90 | 201,988.50 |
| 维修技术服务收入(元) | 175,426.57 | 273,630.37 | 276,823.30 | 626,517.99 | 553,582.29 |
| 智能交通(元) | 29,294,309.86 | 70,800,200.91 | 48,318,737.41 | 128,214,448.11 | 53,257,278.18 |
| 房屋出租收入(元) | 156,336.01 | 178,899.08 | 89,449.54 | 188,073.40 | - |
| 营业成本(元) | |||||
| 安防监控(元) | 135,088.21 | 332,641.85 | 193,109.01 | 329,043.61 | 576,600.65 |
| 房租出租收入(元) | - | - | - | - | 132,714.06 |
| 商品销售收入(元) | 311,228.52 | 560,537.69 | 99,071.35 | 346,515.65 | 75,977.38 |
| 维修技术服务收入(元) | 39,858.90 | 159,909.59 | 96,383.51 | 265,074.55 | 242,166.60 |
| 智能交通(元) | 16,932,321.39 | 42,283,980.49 | 29,033,622.04 | 77,046,213.40 | 32,780,971.79 |
| 房屋出租收入(元) | 295,522.35 | 265,428.12 | 132,714.06 | 265,428.12 | - |
| 毛利(元) | |||||
| 安防监控(元) | 82,860.31 | 215,435.48 | 68,932.32 | 126,004.87 | 359,143.43 |
| 房租出租收入(元) | - | - | - | - | -34,090.20 |
| 商品销售收入(元) | 99,407.74 | 287,788.88 | 144,905.89 | 189,577.25 | 126,011.12 |
| 维修技术服务收入(元) | 135,567.67 | 113,720.78 | 180,439.79 | 361,443.44 | 311,415.69 |
| 智能交通(元) | 12,361,988.47 | 28,516,220.42 | 19,285,115.37 | 51,168,234.71 | 20,476,306.39 |
| 房屋出租收入(元) | -139,186.34 | -86,529.04 | -43,264.52 | -77,354.72 | - |
| 毛利率(%) | |||||
| 安防监控(%) | 38.02 | 39.31 | 26.31 | 27.69 | 38.38 |
| 房租出租收入(%) | - | - | - | - | -34.57 |
| 商品销售收入(%) | 24.21 | 33.92 | 59.39 | 35.36 | 62.39 |
| 维修技术服务收入(%) | 77.28 | 41.56 | 65.18 | 57.69 | 56.25 |
| 智能交通(%) | 42.20 | 40.28 | 39.91 | 39.91 | 38.45 |
| 房屋出租收入(%) | -89.03 | -48.37 | -48.37 | -41.13 | - |
| 收入构成(%) | |||||
| 安防监控(%) | 0.72 | 0.75 | 0.53 | 0.35 | 1.70 |
| 房租出租收入(%) | - | - | - | - | 0.18 |
| 商品销售收入(%) | 1.36 | 1.17 | 0.50 | 0.41 | 0.37 |
| 维修技术服务收入(%) | 0.58 | 0.38 | 0.56 | 0.48 | 1.01 |
| 智能交通(%) | 96.83 | 97.45 | 98.23 | 98.61 | 96.75 |
| 房屋出租收入(%) | 0.52 | 0.25 | 0.18 | 0.14 | - |
| 毛利构成(%) | |||||
| 安防监控(%) | 0.66 | 0.74 | 0.35 | 0.24 | 1.69 |
| 房租出租收入(%) | - | - | - | - | -0.16 |
| 商品销售收入(%) | 0.79 | 0.99 | 0.74 | 0.37 | 0.59 |
| 维修技术服务收入(%) | 1.08 | 0.39 | 0.92 | 0.70 | 1.47 |
| 智能交通(%) | 98.58 | 98.17 | 98.21 | 98.84 | 96.41 |
| 房屋出租收入(%) | -1.11 | -0.30 | -0.22 | -0.15 | - |