| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安全业务(元) | 3,892,023,779.68 | 1,509,189,050.76 | 3,897,635,532.21 | 1,518,566,014.25 |
| 云计算业务(元) | 3,090,105,518.39 | 1,157,184,109.02 | 2,859,467,110.59 | 1,058,489,339.03 |
| 基础网络和物联网(元) | 680,037,093.53 | 267,563,664.14 | 655,774,050.02 | 237,956,437.81 |
| 其他主营业务(元) | - | - | - | 237,956,437.81 |
| 营业成本(元) | ||||
| 安全业务(元) | 730,254,904.00 | 310,603,784.21 | 760,128,469.63 | 322,572,910.91 |
| 云计算业务(元) | 1,623,260,885.52 | 603,369,955.50 | 1,613,859,185.27 | 649,772,062.84 |
| 基础网络和物联网(元) | 318,012,290.20 | 128,298,689.27 | 307,905,194.72 | 116,600,711.67 |
| 其他主营业务(元) | - | - | - | 116,600,711.67 |
| 毛利(元) | ||||
| 安全业务(元) | 3,161,768,875.68 | 1,198,585,266.55 | 3,137,507,062.58 | 1,195,993,103.34 |
| 云计算业务(元) | 1,466,844,632.87 | 553,814,153.52 | 1,245,607,925.32 | 408,717,276.19 |
| 基础网络和物联网(元) | 362,024,803.33 | 139,264,974.87 | 347,868,855.30 | 121,355,726.14 |
| 其他主营业务(元) | - | - | - | 121,355,726.14 |
| 毛利率(%) | ||||
| 安全业务(%) | 81.24 | 79.42 | 80.50 | 78.76 |
| 云计算业务(%) | 47.47 | 47.86 | 43.56 | 38.61 |
| 基础网络和物联网(%) | 53.24 | 52.05 | 53.05 | 51.00 |
| 其他主营业务(%) | - | - | - | 51.00 |
| 收入构成(%) | ||||
| 安全业务(%) | 50.80 | 51.44 | 52.58 | 49.74 |
| 云计算业务(%) | 40.33 | 39.44 | 38.57 | 34.67 |
| 基础网络和物联网(%) | 8.88 | 9.12 | 8.85 | 7.79 |
| 其他主营业务(%) | - | - | - | 7.79 |
| 毛利构成(%) | ||||
| 安全业务(%) | 63.35 | 63.36 | 66.32 | 64.74 |
| 云计算业务(%) | 29.39 | 29.28 | 26.33 | 22.12 |
| 基础网络和物联网(%) | 7.25 | 7.36 | 7.35 | 6.57 |
| 其他主营业务(%) | - | - | - | 6.57 |