| 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) | |||||
| 密码产品(元) | 225,458,537.57 | 1,035,816,730.59 | 224,882,058.18 | 1,422,604,393.20 | 228,922,125.59 |
| 数据安全(元) | 684,070.80 | 55,901,025.39 | 17,677,986.33 | 112,486,736.92 | 68,554,189.24 |
| 网络安全产品(元) | 242,390,728.01 | 1,176,272,265.85 | 245,695,255.43 | 932,182,001.42 | 343,221,669.54 |
| 营业成本(元) | |||||
| 密码产品(元) | 101,876,299.97 | 486,422,717.73 | 96,792,954.74 | 691,018,616.00 | 106,364,505.32 |
| 数据安全(元) | 263,040.74 | 37,301,744.36 | 4,566,561.72 | 69,366,609.59 | 54,990,448.74 |
| 网络安全产品(元) | 195,086,299.28 | 892,394,396.17 | 170,257,565.33 | 700,984,241.43 | 249,110,775.89 |
| 毛利(元) | |||||
| 密码产品(元) | 123,582,237.60 | 549,394,012.86 | 128,089,103.44 | 731,585,777.20 | 122,557,620.27 |
| 数据安全(元) | 421,030.06 | 18,599,281.03 | 13,111,424.61 | 43,120,127.33 | 13,563,740.50 |
| 网络安全产品(元) | 47,304,428.73 | 283,877,869.68 | 75,437,690.10 | 231,197,759.99 | 94,110,893.65 |
| 毛利率(%) | |||||
| 密码产品(%) | 54.81 | 53.04 | 56.96 | 51.43 | 53.54 |
| 数据安全(%) | 61.55 | 33.27 | 74.17 | 38.33 | 19.79 |
| 网络安全产品(%) | 19.52 | 24.13 | 30.70 | 24.80 | 27.42 |
| 收入构成(%) | |||||
| 密码产品(%) | 48.12 | 45.67 | 46.06 | 57.66 | 35.73 |
| 数据安全(%) | 0.15 | 2.46 | 3.62 | 4.56 | 10.70 |
| 网络安全产品(%) | 51.73 | 51.86 | 50.32 | 37.78 | 53.57 |
| 毛利构成(%) | |||||
| 密码产品(%) | 72.14 | 64.49 | 59.13 | 72.73 | 53.23 |
| 数据安全(%) | 0.25 | 2.18 | 6.05 | 4.29 | 5.89 |
| 网络安全产品(%) | 27.61 | 33.32 | 34.82 | 22.98 | 40.88 |