| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 网络安全服务(元) | 4,491,814,769.87 | 1,075,448,935.76 | 3,121,605,112.19 | 477,999,562.29 |
| 系统集成服务(元) | 2,904,820,339.08 | 1,717,555,436.31 | 2,987,842,916.35 | 1,718,237,775.42 |
| 云服务(元) | 697,573,037.53 | 282,298,351.12 | 675,566,863.45 | 238,505,266.78 |
| 智慧应用与服务(元) | 2,258,930,497.31 | 535,621,997.21 | 1,614,213,177.26 | 543,070,976.68 |
| 营业成本(元) | ||||
| 网络安全服务(元) | 4,001,686,746.64 | 889,870,890.57 | 2,549,814,409.35 | 374,727,988.86 |
| 系统集成服务(元) | 2,597,508,869.26 | - | 2,594,661,553.51 | 1,446,871,534.86 |
| 云服务(元) | 385,895,564.04 | 130,253,098.59 | 385,550,086.94 | 120,193,709.32 |
| 智慧应用与服务(元) | 1,342,096,670.08 | - | 1,019,292,558.52 | 334,333,269.05 |
| 毛利(元) | ||||
| 网络安全服务(元) | 490,128,023.23 | 185,578,045.19 | 571,790,702.84 | 103,271,573.43 |
| 系统集成服务(元) | 307,311,469.82 | - | 393,181,362.84 | 271,366,240.56 |
| 云服务(元) | 311,677,473.49 | 152,045,252.53 | 290,016,776.51 | 118,311,557.46 |
| 智慧应用与服务(元) | 916,833,827.23 | - | 594,920,618.74 | 208,737,707.63 |
| 毛利率(%) | ||||
| 网络安全服务(%) | 10.91 | 17.26 | 18.32 | 21.60 |
| 系统集成服务(%) | 10.58 | - | 13.16 | 15.79 |
| 云服务(%) | 44.68 | 53.86 | 42.93 | 49.61 |
| 智慧应用与服务(%) | 40.59 | - | 36.86 | 38.44 |
| 收入构成(%) | ||||
| 网络安全服务(%) | 43.39 | 29.78 | 37.17 | 16.05 |
| 系统集成服务(%) | 28.06 | 47.57 | 35.57 | 57.70 |
| 云服务(%) | 6.74 | 7.82 | 8.04 | 8.01 |
| 智慧应用与服务(%) | 21.82 | 14.83 | 19.22 | 18.24 |
| 毛利构成(%) | ||||
| 网络安全服务(%) | 24.19 | 54.97 | 30.91 | 14.72 |
| 系统集成服务(%) | 15.17 | 0.00 | 21.25 | 38.67 |
| 云服务(%) | 15.38 | 45.03 | 15.68 | 16.86 |
| 智慧应用与服务(%) | 45.25 | 0.00 | 32.16 | 29.75 |
